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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Bhesan
Type Of Transaction
Expenditures
Activity Code
60900249
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,858
Particulars
all
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
426001000581
ATULBHAI KANUBHAI GIDA
20,516
PFMS
Account Type:Bank
Account No.:
426001000581
narshibhai devabhai gida
35,000
PFMS
Account Type:Bank
Account No.:
426001000581
MARUTI PAVER BLOCK
42,600
PFMS
Account Type:Bank
Account No.:
426001000581
yogi tredasr
742
PFMS
Account Type:Bank
Account No.:
426001000581
15TH FINANCE COMMISSION DEDUCTION TALUKA PANCHAYAT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:48 AM.
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