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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Khadkana
Type Of Transaction
Expenditures
Activity Code
77712689
Scheme Name
XV Finance Commission
Voucher Date
28/08/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,640
Particulars
PAVER BLOCK WORK AT MAGANBHAI MOHANBHAI NA GHAR THI SCHOOL NA KHUNA SUDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335512511
MANAV AND COMPANY
3,200
PFMS
Account Type:Bank
Account No.:
50100335512511
ZAPADIYA PRAKASHBHAI MAGANBHAI
4,284
PFMS
Account Type:Bank
Account No.:
50100335512511
SHRIJI ENTERPRISE
8,000
PFMS
Account Type:Bank
Account No.:
50100335512511
KHADKANA GRAM PANCHAYAT
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:43:26 AM.
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