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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 :
Malia
Type Of Transaction
Expenditures
Activity Code
59292116
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003731
KRISHNA TREDERS
145,040
Deduction
Deduction
KRISHNA TREDERS
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:33 AM.
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