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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Jasapar
Type Of Transaction
Expenditures
Activity Code
65183010
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,167
Particulars
pawer block meldi mata na mandir thi muljibhai damsiyana ghar sudhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742083
DHIRUBHAI VALLABHABHAI CHOTHANI
86,433
PFMS
Account Type:Bank
Account No.:
920010040742083
JASAPAR GRAM PANCHAYAT
2,534
PFMS
Account Type:Bank
Account No.:
920010040742083
KESHUBHAI NATHUBHAI VAGHASIYA
38,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:52 PM.
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