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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Malia
Type Of Transaction
Expenditures
Activity Code
64156689
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
panidra game pvc pipe line 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
KANTILAL MERAMANBHAI NANDANIYA
173,833
PFMS
Account Type:Bank
Account No.:
030801003731
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA
5,439
PFMS
Account Type:Bank
Account No.:
030801003731
SURYODAY ENTERPRISE AND MATIREAL SAPLAYERS
120,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:37 AM.
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