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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
49737830
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
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.)
(in Rs.)
192,933
Particulars
chandrej game gutterline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017721
VIJAYBHAI NARAYANBHAI PATEL
146,433
PFMS
Account Type:Bank
Account No.:
67580100017721
UMA SALES CORPORATION
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:40 PM.
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