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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Tenpur
Type Of Transaction
Expenditures
Activity Code
41548342
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
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.)
173,250
Particulars
talav ni baju maful jogni mata na mandir pase snsnghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017722
UMIYA HARDWARER
83,600
PFMS
Account Type:Bank
Account No.:
67580100017722
DINESHBHAI RAMABHAI RATHOD
53,650
PFMS
Account Type:Bank
Account No.:
67580100017722
JAYDIPSINH NARENDRSINH CHAUHAN
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:07:31 PM.
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