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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Junagadh
Type Of Transaction
Expenditures
Activity Code
61667453
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,500
Particulars
200mm pvc guter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003723
POLYMER AGENCY
3,750
PFMS
Account Type:Bank
Account No.:
030801003723
ASHISH VAJUBHAI CHORVADA
39,770
PFMS
Account Type:Bank
Account No.:
030801003723
RAMDE RAJABHAI JOGAL
8,596
PFMS
Account Type:Bank
Account No.:
030801003723
PAVAN POLYMERS
185,884
PFMS
Account Type:Bank
Account No.:
030801003723
JAY SAHAJANAND CEMENT PRODUCTS
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:47 PM.
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