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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Chandarej
Type Of Transaction
Expenditures
Activity Code
41224221
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
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.)
76,062
Particulars
chauhan narendrasinh na ghar pachad protection wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017721
UMIYA HARDWARE
35,235
PFMS
Account Type:Bank
Account No.:
67580100017721
VAGHELA MAYURKUMAR HIMATBHAI
20,000
PFMS
Account Type:Bank
Account No.:
67580100017721
HIMMATBHAI DHANJIBHAI WAGHELA
20,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:13:31 PM.
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