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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Jetpur Pavi
Type Of Transaction
Expenditures
Activity Code
60827154
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,504
Particulars
rcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523190
HEMIL TRADERS
103,655
PFMS
Account Type:Bank
Account No.:
50100344523190
ARVINDBHAI SHAKRABHAI BILVAL
38,849
PFMS
Account Type:Bank
Account No.:
50100344523190
GAYATRI MINERAL AND METALS
103,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:35 PM.
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