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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Som Pipaliya
Type Of Transaction
Expenditures
Activity Code
63745744
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,349
Particulars
pvc pipeline ramji mandir to main bajar khutati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312916170
KIRITKUMAR LABHSHANKAR RAJYAGURU
38,908
PFMS
Account Type:Bank
Account No.:
50100312916170
KISAN AGRO AGENCY
79,248
PFMS
Account Type:Bank
Account No.:
50100312916170
SOM.PIPALIA GRAM PANCHAYAT
1,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:19:03 PM.
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