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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Mangrol
Type Of Transaction
Expenditures
Activity Code
62857621
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,832
Particulars
causway work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003730
DHARAM CEMENT SUPPLIERS
209,520
PFMS
Account Type:Bank
Account No.:
030801003730
UMIYA CEMENT PIPE FACTORY
43,637
PFMS
Account Type:Bank
Account No.:
030801003730
ARJUN INDUSTRIES
58,200
PFMS
Account Type:Bank
Account No.:
030801003730
GUNJAN HARSUKHLAL VYAS
29,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:59 AM.
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