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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 :
Vinchhiya
Village Panchayat & Equivalent :
Kandhevaliya
Type Of Transaction
Expenditures
Activity Code
66847528
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,669
Particulars
KANDHEVALIYA GAME MADHYAMIK SHALA THI BHADLI VINCHHIYA ROAD SUDHI,JILUARAJAN NA GHR THI KENAL SUDHI BHUGARBH GUTTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335512490
BHARAT CEMENT PIPE
88,146
PFMS
Account Type:Bank
Account No.:
50100335512490
MANAV AND COMPANY
6,400
PFMS
Account Type:Bank
Account No.:
50100335512490
VIJAY HEMUBHAI RAJPARA
17,720
PFMS
Account Type:Bank
Account No.:
50100335512490
KANDHEVALIYA GRAM PANCHAYAT
1,467
PFMS
Account Type:Bank
Account No.:
50100335512490
DILIP HEMUBHAI RAJPARA
32,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:55:02 PM.
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