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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
60903028
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,930
Particulars
all
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
426001000581
SHYAM TRADING
1,901
PFMS
Account Type:Bank
Account No.:
426001000581
SHAKTIPAVER BLOCK
77,484
PFMS
Account Type:Bank
Account No.:
426001000581
AADESH STONE CRUSHER
6,480
PFMS
Account Type:Bank
Account No.:
426001000581
JITEMDRABHAI VALLABHBHAI GADHIYA
62,565
Deduction
Deduction
15TH FINANCE COMMISSION DEDUCTION TALUKA PANCHAYAT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:33 PM.
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