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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Junavada
Type Of Transaction
Expenditures
Activity Code
41140268
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
junvada gaame vaghari vas ma protection wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66850100003681
JAYDIPSINH NARENDRSINH CHAUHAN
55,000
PFMS
Account Type:Bank
Account No.:
66850100003681
DINESHBHAI RAMABHAI RATHOD
56,600
PFMS
Account Type:Bank
Account No.:
66850100003681
UMIYA HARDWARE
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:10 PM.
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