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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 :
Pipodara
Type Of Transaction
Expenditures
Activity Code
54868762
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,930
Particulars
bhathiji na mandir thi dairy side gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020154
KARAN ASHOKKUMAR KHURANA
104,630
PFMS
Account Type:Bank
Account No.:
67810100020154
SHASHIKANT KALYANDAS ARODA
20,000
PFMS
Account Type:Bank
Account No.:
67810100020154
UMA SALES CORPORATION
73,800
PFMS
Account Type:Bank
Account No.:
67810100020154
VARDHAMAN TRADING
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:16:30 PM.
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