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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 :
Jetpur
Village Panchayat & Equivalent :
Sardharpur
Type Of Transaction
Expenditures
Activity Code
41507844
Scheme Name
XV Finance Commission
Voucher Date
29/08/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,992
Particulars
bhugarbh gutter aja bhala uka na ghar thi babu govind na ghar na vanak thi ramesh dana ghar sudhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
211001001336
RADHAKRISHNADEV MATERIAL TESTING LAB
1,000
PFMS
Account Type:Bank
Account No.:
211001001336
MAKVANA BHALABHAI PITHABHAI
24,671
PFMS
Account Type:Bank
Account No.:
211001001336
ROYAL PLASTIC INDUSTRIES
82,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:40:03 PM.
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