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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Amirgadh
Village Panchayat & Equivalent :
Khemarajiya
Type Of Transaction
Expenditures
Activity Code
54227716
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,000
Particulars
BOREWELL GAMARVAS (GHEMABHAI, DARJABHAI)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80250100015706
GHEMABHAI KERAJI RABARI
228,890
PFMS
Account Type:Bank
Account No.:
80250100015706
RABARI DARJABHAI SADAJI
48,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:03:51 AM.
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