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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 :
Jasdan
Village Panchayat & Equivalent :
Ranjitgadh
Type Of Transaction
Expenditures
Activity Code
64222636
Scheme Name
XV Finance Commission
Voucher Date
09/08/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,431
Particulars
juna aveda thi nava aveda sudhi pipeline 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742234
HARDIK AND CO
24,797
PFMS
Account Type:Bank
Account No.:
920010040742234
SANJAY SOMABHAI PARMAR
26,051
PFMS
Account Type:Bank
Account No.:
920010040742234
RANJITGADH GRAM PANCHAYAT
583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:52:58 PM.
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