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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Polarpar
Type Of Transaction
Expenditures
Activity Code
55374246
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,952
Particulars
pipeline pani vitran mate judi judi jagyae khutati1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040741916
JADAV RAJESHBHAI VITHTHALBHAI
19,173
PFMS
Account Type:Bank
Account No.:
920010040741916
polarpar gram panchayat
575
PFMS
Account Type:Bank
Account No.:
920010040741916
SOMNATH STEEL AND HARDWARE
29,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:17:11 AM.
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