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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Jambusar
Village Panchayat & Equivalent :
Bhadkodara
Type Of Transaction
Expenditures
Activity Code
55961597
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,000
Particulars
cemant,reti,pipe,lobur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PIYUSHBHAI KANUBHAI PATEL
472
PFMS
Account Type:Bank
Account No.:
920010041024315
SARFARAJ INAYATBHAI PATEL
31,250
PFMS
Account Type:Bank
Account No.:
920010041024315
FAIZ TRADERS
122,589
PFMS
Account Type:Bank
Account No.:
920010041024315
PIYUSHBHAI KANUBHAI PATEL
46,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:51 AM.
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