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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 :
Surendranagar
Block Panchayat & Equivalent :
Thangadh
Village Panchayat & Equivalent :
Lakhamachi
Type Of Transaction
Expenditures
Activity Code
78626569
Scheme Name
XV Finance Commission
Voucher Date
06/11/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,207
Particulars
paver block work near bhupatbhai punabhais home at village lakhamachi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045301002800
SATYAVIJAY TRADERS
37,800
PFMS
Account Type:Bank
Account No.:
045301002800
DELUX CEMENT PRODUCTS
30,128
PFMS
Account Type:Bank
Account No.:
045301002800
SATYAVIJAY TRADERS
2,112
PFMS
Account Type:Bank
Account No.:
045301002800
DELUX CEMENT PRODUCTS
32,237
PFMS
Account Type:Bank
Account No.:
045301002800
NAKIYA CHATURBHAI SHIVABHAI
50,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:04:19 PM.
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