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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Lakhpat
Village Panchayat & Equivalent :
Panandhro
Type Of Transaction
Expenditures
Activity Code
33588396
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,200
Particulars
pandhro game sadurvasma comyunitihall banavvanukam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328301000655
RUDRAKSH ENTERPRISE
105,830
PFMS
Account Type:Bank
Account No.:
328301000655
RAMSANGJI SODHA
210,698
PFMS
Account Type:Bank
Account No.:
328301000655
SHREEJI HARDWARE
113,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:03:16 PM.
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