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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Kaduka
Type Of Transaction
Expenditures
Activity Code
44039051
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,229
Particulars
kaduka bhugarbh gatter bhutiya choravala vistar ma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742760
kaduka gram panchayat
1,552
PFMS
Account Type:Bank
Account No.:
920010040742760
BALRAM AGENCY
100,650
PFMS
Account Type:Bank
Account No.:
920010040742760
NAGDAKIYA ARVINDBHAI SAVABHAI
46,707
PFMS
Account Type:Bank
Account No.:
920010040742760
somnath steel and hardware
6,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:07:49 PM.
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