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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Paddhari
Village Panchayat & Equivalent :
Khodapipar
Type Of Transaction
Expenditures
Activity Code
53520072
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,275
Particulars
judi judi jagiya upar khutti bhugar gater nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040759463
ASOPALAV ENTERPREISE
9,875
PFMS
Account Type:Bank
Account No.:
920010040759463
SHREE ANJANI INDUSTRIES
47,900
PFMS
Account Type:Bank
Account No.:
920010040759463
SHREE ANJANI INDUSTRIES
47,900
PFMS
Account Type:Bank
Account No.:
920010040759463
SHREE ANJANI INDUSTRIES
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:21:29 PM.
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