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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Amirgadh
Village Panchayat & Equivalent :
Balundra
Type Of Transaction
Expenditures
Activity Code
53449967
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,900
Particulars
BORE TANKI CHAUHANVAS VERA (ASHOK, KHODIYAR)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80250100015700
KHODIYAR SUPPLIER AND LABOR CONTRACTOR
102,499
PFMS
Account Type:Bank
Account No.:
80250100015700
Mr ASHOKKUMAR MOTIBHAI SATHIYA
85,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:35 AM.
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