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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Sanali
Type Of Transaction
Expenditures
Activity Code
66996453
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,007
Particulars
PVC PIPELINE WORK AT GHANSHYAMBHAI HARANIYA NA GHAR THI SUB CENTER TARAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346269910
BALARAM MACHINERY
10,800
PFMS
Account Type:Bank
Account No.:
50100346269910
AMAR PIPES
67,640
PFMS
Account Type:Bank
Account No.:
50100346269910
SANALI GRAM PANCHAYAT
1,360
PFMS
Account Type:Bank
Account No.:
50100346269910
DILIP HEMUBHAI RAJPARA
56,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:58:55 AM.
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