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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 :
Deesa
Village Panchayat & Equivalent :
Lilapura
Type Of Transaction
Expenditures
Activity Code
40324693
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,760
Particulars
lilapura game gutur line pay to shakti supplyers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000314039
KAHRECHA CHENJI TEJAJI
34,760
PFMS
Account Type:Bank
Account No.:
0361104000314039
SHAKTI SUPPLIERS
78,200
PFMS
Account Type:Bank
Account No.:
0361104000314039
BRAHMANI CMENT DEPO
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:24:11 AM.
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