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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 :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Dabha
Type Of Transaction
Expenditures
Activity Code
41614279
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,071
Particulars
kalabhai na ghar pase handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021605
UMIYA HARDWARE
40,000
PFMS
Account Type:Bank
Account No.:
67810100021605
RAMESHBHAI MULJIBHAI PARMAR
5,000
PFMS
Account Type:Bank
Account No.:
67810100021605
Arjunbhai M Vaghela
38,071
PFMS
Account Type:Bank
Account No.:
67810100021605
JAY HANUMAN SALES CORPORATION
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:35:20 PM.
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