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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Type Of Transaction
Expenditures
Activity Code
68624456
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,703
Particulars
ambecha gp bor motor work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003724
JAY DWARKADHISH BORVEL BHARATBHAI DINESHBHAI NANDA
283,920
PFMS
Account Type:Bank
Account No.:
030801003724
SEDAVA PATHUBHAI DHIRUBHAI
9,901
PFMS
Account Type:Bank
Account No.:
030801003724
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH
8,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:53 AM.
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