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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Lakhpat
Type Of Transaction
Expenditures
Activity Code
64647044
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,387
Particulars
baranda game gram panchayatma computer skenar printer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328301000626
TALUKA DEVELOPMENT OFFICER LAKHPAT ACCOUNT TAX
4,974
PFMS
Account Type:Bank
Account No.:
328301000626
GAURAV ENTERPRISES
3,566
PFMS
Account Type:Bank
Account No.:
328301000626
VARDHMAN ENTERPRISE
141,721
PFMS
Account Type:Bank
Account No.:
328301000626
TALUKA DEVELOPMENT OFFICER LAKHPAT ACCOUNT TAX
126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:15 PM.
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