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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
64222769
Scheme Name
XV Finance Commission
Voucher Date
09/08/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,252
Particulars
paverblock anganvadi na ground ma1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742234
BHARAT KUMAR #38 COMPANY
4,000
PFMS
Account Type:Bank
Account No.:
920010040742234
RANJITGADH GRAM PANCHAYAT
702
PFMS
Account Type:Bank
Account No.:
920010040742234
SHREE RAM ENTERPRISE
26,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:23 PM.
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