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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Jitpur
Type Of Transaction
Expenditures
Activity Code
40910547
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
nava harijan vas ma havada nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021611
UMIYA HARDWARE
39,600
PFMS
Account Type:Bank
Account No.:
67810100021611
DINESHBHAI RAMABHAI RATHOD
27,000
PFMS
Account Type:Bank
Account No.:
67810100021611
JAYDIPSINH NARENDRSINH CHAUHAN
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:01 AM.
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