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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Bhesan
Type Of Transaction
Expenditures
Activity Code
60902705
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
All
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
426001000581
BHARAT TRADERS
4,100
PFMS
Account Type:Bank
Account No.:
426001000581
GIDA KISHORBHAI DEVJIBHAI
97,097
PFMS
Account Type:Bank
Account No.:
426001000581
DEVJIBHAI GIGADHAI GIDA
24,800
PFMS
Account Type:Bank
Account No.:
426001000581
SHREE RAM PAVER BLOCK
72,003
Deduction
Deduction
DEVJIBHAI GIGADHAI GIDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:10 PM.
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