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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 :
Bharuch
Block Panchayat & Equivalent :
Jambusar
Village Panchayat & Equivalent :
Kavi
Type Of Transaction
Expenditures
Activity Code
54100663
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,886
Particulars
Constg gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DAMOR VIJAYBHAI RUPSINGBHAI
1,047
PFMS
Account Type:Bank
Account No.:
920010041024771
Fahim Hardware
5,683
PFMS
Account Type:Bank
Account No.:
920010041024771
DAMOR VIJAYBHAI RUPSINGBHAI
51,339
PFMS
Account Type:Bank
Account No.:
920010041024771
Jay Gopal Span pipe
62,540
PFMS
Account Type:Bank
Account No.:
920010041024771
Jay Gopal Span pipe
62,540
PFMS
Account Type:Bank
Account No.:
920010041024771
Sarvoday Suppliers
20,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:44:58 AM.
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