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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 :
Rajkot
Village Panchayat & Equivalent :
Sardhar
Type Of Transaction
Expenditures
Activity Code
75959552
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,222
Particulars
kesu dhori bhugarbh gutter nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100326883602
SIDDHNATH CEMENT PIPE PRODUCTS
192,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:06:57 PM.
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