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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
41277614
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,323
Particulars
somaji na fali ma motor accesories
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021621
ROOPNAGAR GRAM PANCHAYAT
4,600
PFMS
Account Type:Bank
Account No.:
67810100021621
SHRI UMIYA TRADERS
7,223
PFMS
Account Type:Bank
Account No.:
67810100021621
KRISHNA MOTOR RIVANDING
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:13:32 PM.
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