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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Malia
Type Of Transaction
Expenditures
Activity Code
64157292
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,421
Particulars
coz way kam na billo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003731
MAHENDRABHAI DANSINHBHAI DODIYA
114,660
PFMS
Account Type:Bank
Account No.:
030801003731
RAJ PIPE INDRUSTRIES
9,600
PFMS
Account Type:Bank
Account No.:
030801003731
VIJAYBHAI NATHABHAI YADAV
97,939
PFMS
Account Type:Bank
Account No.:
030801003731
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA
2,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:38 AM.
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