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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jetpur
Village Panchayat & Equivalent :
Pedhla
Type Of Transaction
Expenditures
Activity Code
86400780
Scheme Name
XV Finance Commission
Voucher Date
06/11/2023
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,558
Particulars
pani ni pipe line aja vistar chandubhai chaganbhai sayariya na ghar thi mohanbhai babubhai sayariya ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
072801001892
SHREE RAM SRAMJIVI CONTRCT SAHKARI MANDALI
32,289
PFMS
Account Type:Bank
Account No.:
072801001892
RADHAKRISHNADEV MATERIAL TESTING LAB
1,020
PFMS
Account Type:Bank
Account No.:
072801001892
PAVAN POLYMERS
69,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:44:02 PM.
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