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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
60832016
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,690
Particulars
all
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
426001000581
HIMALAY PUMP INDUSTRIES
44,995
PFMS
Account Type:Bank
Account No.:
426001000581
15TH FINANCE COMMISSION DEDUCTION TALUKA PANCHAYAT
1,890
PFMS
Account Type:Bank
Account No.:
426001000581
KHARCHIYA MAJUR SAHKARI MANDALI
29,005
PFMS
Account Type:Bank
Account No.:
426001000581
SARDAR IRRIGATION SYSTEMS PVT LTD
112,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:28 AM.
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