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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Malia
Type Of Transaction
Expenditures
Activity Code
64155925
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,517
Particulars
fencing na kam na billo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003731
SURYODAY ENTERPRISE AND MATIREAL SAPLAYERS
317,666
PFMS
Account Type:Bank
Account No.:
030801003731
CHAVDA JITENDRAKUMAR BHIKHABHAI
71,411
PFMS
Account Type:Bank
Account No.:
030801003731
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:49 AM.
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