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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Khadkana
Type Of Transaction
Expenditures
Activity Code
87504997
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,330
Particulars
UNDER GROUND GUTTER WORK AT MAGANBHAI MOHANBHAI ZAPADIYA NA GHAR THI NADI TARAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335512511
ZAPADIYA PRAKASHBHAI MAGANBHAI
18,413
PFMS
Account Type:Bank
Account No.:
50100335512511
MANAV AND COMPANY
2,800
PFMS
Account Type:Bank
Account No.:
50100335512511
AMAR PIPES
37,524
PFMS
Account Type:Bank
Account No.:
50100335512511
KHADKANA GRAM PANCHAYAT
593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:58:58 AM.
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