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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 :
Bojadra
Type Of Transaction
Expenditures
Activity Code
59000104
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
234,000
Particulars
gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
JAYPALSINH PRADHUMANSINH PARMAR
820
PFMS
Account Type:Bank
Account No.:
920010041024281
JAYPALSINH PRADHUMANSINH PARMAR
81,180
PFMS
Account Type:Bank
Account No.:
920010041024281
jay ambe pipe factory
152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:35 AM.
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