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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
65111011
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,547
Particulars
Under Ground Gutter Work At Mulabhai Bhavanbhai Na ghar thi Main Sanala Road sudhi tatha Ghatati Jagya ye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312915865
LILUBEN KALUBHAI GAMARA
11,348
PFMS
Account Type:Bank
Account No.:
50100312915865
MAHAKALI TRADERS
3,200
PFMS
Account Type:Bank
Account No.:
50100312915865
VIJAYBHAI GEMABHAI SANKALIYA
6,460
PFMS
Account Type:Bank
Account No.:
50100312915865
UMA CEMENT PRODUCTION
33,984
PFMS
Account Type:Bank
Account No.:
50100312915865
SARTANPAR GRAM PANCHAYAT
555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:19:26 PM.
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