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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
Type Of Transaction
Expenditures
Activity Code
62376169
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
pawer work at manavadar koyalana village
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
11,122
PFMS
Account Type:Bank
Account No.:
030801003724
KRISHNA TRANSPORT
12,600
PFMS
Account Type:Bank
Account No.:
030801003724
DWARKESH BILDERS
299,998
PFMS
Account Type:Bank
Account No.:
030801003724
PARBATBHAI ARJANBHAI SOLANKI
176,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:26 AM.
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