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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Limb
Type Of Transaction
Expenditures
Activity Code
40560008
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
mahakali mandir thi adhuri gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017723
SURAJ TRADERS
75,000
PFMS
Account Type:Bank
Account No.:
67580100017723
RABARI BHIKHABHAI JAKSHIBHAI
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:29:31 PM.
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