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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Sartanpar
Type Of Transaction
Expenditures
Activity Code
54230166
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,238
Particulars
Under Ground Gutter Work at Rudabhai Ratnabhai Gamara na ghar thi Hifli nadi sudhi tatha gam ma judi judi jagya ye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312915865
UMA CEMENT PRODUCTION
78,942
PFMS
Account Type:Bank
Account No.:
50100312915865
LILUBEN KALUBHAI GAMARA
30,814
PFMS
Account Type:Bank
Account No.:
50100312915865
SARTANPAR GRAM PANCHAYAT
1,282
PFMS
Account Type:Bank
Account No.:
50100312915865
VIJAYBHAI GEMABHAI SANKALIYA
11,600
PFMS
Account Type:Bank
Account No.:
50100312915865
MAHAKALI TRADERS
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:23:12 PM.
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