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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Bhesan
Type Of Transaction
Expenditures
Activity Code
67427621
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
all
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
426001000581
KHARCHIYA MAJUR SAHKARI MANDALI
64,400
PFMS
Account Type:Bank
Account No.:
426001000581
SARDAR IRRIGATION SYSTEMS PVT LTD
159,600
PFMS
Account Type:Bank
Account No.:
426001000581
KREATIVE CEMENT PRODUCT
13,600
PFMS
Account Type:Bank
Account No.:
426001000581
15TH FINANCE COMMISSION DEDUCTION TALUKA PANCHAYAT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:40 PM.
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