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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Malia
Type Of Transaction
Expenditures
Activity Code
64490016
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/276
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
khera game vaja seri ma jaher chowk ma paver block nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003731
RADJE KRISHNA INDRUSTRIES
108,463
PFMS
Account Type:Bank
Account No.:
030801003731
SANDIPBHAI LAKHAMANBHAI CHUDASAMA
40,037
PFMS
Account Type:Bank
Account No.:
030801003731
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:36 AM.
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