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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Type Of Transaction
Expenditures
Activity Code
62909366
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,116
Particulars
Keshod 7 GP 20 Solar roof top
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030801003724
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH
7,245
PFMS
Account Type:Bank
Account No.:
030801003724
VISHWAM INFO
173,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:24 AM.
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