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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 :
Mangrol
Type Of Transaction
Expenditures
Activity Code
64307294
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,278
Particulars
C.C.ROAD AT DIWARANA TO KHAMIDANA ROAD AND LEBOUR CESS-DIWARANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003730
15TH FINANCE COMMISSION DEDUCTION TALUKA MANGROL
1,243
PFMS
Account Type:Bank
Account No.:
030801003730
JAY MATAJI TRADERS
83,061
PFMS
Account Type:Bank
Account No.:
030801003730
KARTIK HARSUKHLAL VYASH
14,234
PFMS
Account Type:Bank
Account No.:
030801003730
SHIVAM BUILDING MATERIALS
25,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:22 AM.
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