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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Hathasani
Type Of Transaction
Expenditures
Activity Code
64603843
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,789
Particulars
under ground gutter work at kanjibhai handas home to visu kunvara home side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335512461
JAYANTIBHAI JAGSHIBHAI DEKANI
27,505
PFMS
Account Type:Bank
Account No.:
50100335512461
MANAV AND COMPANY
3,900
PFMS
Account Type:Bank
Account No.:
50100335512461
HATHSANI GRAM PANCHAYAT
868
PFMS
Account Type:Bank
Account No.:
50100335512461
AMAR PIPES
54,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:57 AM.
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