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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Patiyali
Type Of Transaction
Expenditures
Activity Code
68348019
Scheme Name
XV Finance Commission
Voucher Date
26/04/2023
Voucher No
XVFC/2023-24/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.)
144,976
Particulars
Paver block work at Madh na chowk thi gopalbhai mansingbhai taviya na ghar taraf madhvali bajar ma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100275192768
MARUTI TRADERS
57,600
PFMS
Account Type:Bank
Account No.:
50100275192768
AGRI BUSINESS CENTER
14,000
PFMS
Account Type:Bank
Account No.:
50100275192768
TAVIYA GOPALBHAI MANSANGBHAI
61,076
PFMS
Account Type:Bank
Account No.:
50100275192768
ASHOKBHAI RANCHHODBHAI ROJASARA
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:19:34 PM.
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