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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Sanali
Type Of Transaction
Expenditures
Activity Code
87050347
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
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.)
167,280
Particulars
PAVER BLOCK WORK AT CHANDU AMBARAMBHAI NA GHAR THI MANSUKHBHAI MAVJIBHAI NA GHAR TARAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346269910
Manav and company
33,200
PFMS
Account Type:Bank
Account No.:
50100346269910
MANAV PAVER BLOCK
134,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:54:24 AM.
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