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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Patiyali
Type Of Transaction
Expenditures
Activity Code
65115866
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,069
Particulars
PATIYALI PAVER BLOCK WORK AT MANSANG SAVAS HOME TO ZAPADA PARIVAR MADH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100275192768
VIJAY HEMUBHAI RAJPARA
63,899
PFMS
Account Type:Bank
Account No.:
50100275192768
DILIP HEMUBHAI RAJPARA
11,450
PFMS
Account Type:Bank
Account No.:
50100275192768
MANAV PAVER BLOCK
55,680
PFMS
Account Type:Bank
Account No.:
50100275192768
MANAV AND COMPANY
14,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:57 PM.
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