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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Type Of Transaction
Expenditures
Activity Code
68560068
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/163
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,952
Particulars
thanapipali gp vanthali pawer block work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003724
MURLIDHAR CEMENT PRODUCT
278,320
PFMS
Account Type:Bank
Account No.:
030801003724
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH
10,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:55 AM.
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