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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Rupnagar
Type Of Transaction
Expenditures
Activity Code
41277456
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,206
Particulars
vankar bhagabhai ranchodbhai na faliya ma ringbore essesaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021621
ROOPNAGAR GRAM PANCHAYAT
9,669
PFMS
Account Type:Bank
Account No.:
67810100021621
SHRI UMIYA TRADERS
25,789
PFMS
Account Type:Bank
Account No.:
67810100021621
SHIVAM ENTERPRISE
37,748
PFMS
Account Type:Bank
Account No.:
67810100021621
KRISHNA MOTOR RIVANDING
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:32:01 AM.
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