eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Harij
Village Panchayat & Equivalent :
Jaska
Type Of Transaction
Expenditures
Activity Code
61188174
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Jaska Game Navin Panchayat Gharni Agadna Bhagma Paver Block Nu Kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040100298
Kuldevi Traders
24,900
PFMS
Account Type:Bank
Account No.:
920010040100298
SADARAM PAVER BLOCK
184,000
PFMS
Account Type:Bank
Account No.:
920010040100298
BHARATBHAI VERSHIJI THAKOR
88,100
Deduction
Deduction
BHARATBHAI VERSHIJI THAKOR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:41:06 AM.
×