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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Type Of Transaction
Expenditures
Activity Code
62620534
Scheme Name
XV Finance Commission
Voucher Date
22/05/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,835
Particulars
patapur game water fitting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003724
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH
10,904
PFMS
Account Type:Bank
Account No.:
030801003724
GURUKRUPA TRADERS
7,073
PFMS
Account Type:Bank
Account No.:
030801003724
VARU CHANDRAKANT BHIKHABHAI
116,365
PFMS
Account Type:Bank
Account No.:
030801003724
KHEDUT POLY PLAST
346,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:50 PM.
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