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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Junagadh
Type Of Transaction
Expenditures
Activity Code
61692336
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,745
Particulars
under ground gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003723
15th FINANCE COMMISSION DEDUCTION
1,357
PFMS
Account Type:Bank
Account No.:
030801003723
HETEL PLASTIC
100,800
PFMS
Account Type:Bank
Account No.:
030801003723
MAKVANA JASMIN B
24,738
PFMS
Account Type:Bank
Account No.:
030801003723
KRISHNA CEMENT PRODUCT #38 SANITARY WARES
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:04 AM.
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