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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
78633137
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,959
Particulars
payment of open gutter near raghubhai merubhais home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045301002800
SATYAVIJAY TRADERS
76,032
PFMS
Account Type:Bank
Account No.:
045301002800
NAKIYA CHATURBHAI SHIVABHAI
12,007
PFMS
Account Type:Bank
Account No.:
045301002800
SATYAVIJAY TRADERS
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:17:49 PM.
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