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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Jakshi
Type Of Transaction
Expenditures
Activity Code
48963987
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,000
Particulars
invoice no 65, 64, 269 panimuhada game ramdevji mandir pase perver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543814
SHRIJI SUPPLIER
91,030
PFMS
Account Type:Bank
Account No.:
50100344543814
SHRIJI SUPPLIER
31,429
PFMS
Account Type:Bank
Account No.:
50100344543814
MANSURI CEMENT ARTICLE
49,546
Deduction
Deduction
SHRIJI SUPPLIER
2,141
Deduction
Deduction
MANSURI CEMENT ARTICLE
854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:04:32 PM.
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