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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Jambusar
Village Panchayat & Equivalent :
Bhadkodara
Type Of Transaction
Expenditures
Activity Code
55961654
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,950
Particulars
gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041024315
FAIZ TRADERS
14,800
PFMS
Account Type:Bank
Account No.:
920010041024315
PIYUSHBHAI KANUBHAI PATEL
35,000
PFMS
Account Type:Bank
Account No.:
920010041024315
SARFARAJ INAYATBHAI PATEL
25,150
PFMS
Account Type:Bank
Account No.:
920010041024315
AMIN HARDWARE MART
133,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:10 PM.
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