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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Virpur
Type Of Transaction
Expenditures
Activity Code
55395826
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,585
Particulars
shouchalay gram panchayat kacherini bajuma1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742296
NAGDAKIYA ARVINDBHAI SAVABHAI
33,405
PFMS
Account Type:Bank
Account No.:
920010040742296
MAHI BUILDING MATERIALS SUPPLIERS
12,000
PFMS
Account Type:Bank
Account No.:
920010040742296
VIRPAR BHADALA GRAM PANCHAYAT
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:43:18 AM.
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