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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
44038810
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,995
Particulars
kaduka bhugarbh gatter ambaji ma chowk- sharmaliya dada vistar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742760
NAGDAKIYA ARVINDBHAI SAVABHAI
86,076
PFMS
Account Type:Bank
Account No.:
920010040742760
BALRAM AGENCY
204,599
PFMS
Account Type:Bank
Account No.:
920010040742760
kaduka gram panchayat
3,000
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 04:04:43 PM.
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