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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Goraiya
Type Of Transaction
Expenditures
Activity Code
55038117
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,963
Particulars
under ground gutter work at naru kanji babars home to bhupat samat sasukiya home or diffent streets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346732542
UMA CEMENT PRODUCTION
210,276
PFMS
Account Type:Bank
Account No.:
50100346732542
KARAMSHIBHAI M KHAMBHALA
100,547
PFMS
Account Type:Bank
Account No.:
50100346732542
GORAIYA GRAM PANCHAYAT
3,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:24 PM.
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