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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Keshod
Type Of Transaction
Expenditures
Activity Code
61525477
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,928
Particulars
kalavani smshan bor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
137901001206
SISODIYA CHAMPRAJBHAI J
1,478
PFMS
Account Type:Bank
Account No.:
137901001206
JAY REWINDING SERVICES
92,280
PFMS
Account Type:Bank
Account No.:
137901001206
GATRAL BORWELL
102,190
PFMS
Account Type:Bank
Account No.:
137901001206
15th Finance Commision Deduction Account TP KESHOD
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:23 PM.
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