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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Kandhevaliya
Type Of Transaction
Expenditures
Activity Code
55554176
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,539
Particulars
paver block work at raja talshi olakiyas home to health center side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335512490
KANDHEVALIYA GRAM PANCHAYAT
2,237
PFMS
Account Type:Bank
Account No.:
50100335512490
DILIP HEMUBHAI RAJPARA
71,302
PFMS
Account Type:Bank
Account No.:
50100335512490
VIJAY HEMUBHAI RAJPARA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:30 PM.
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