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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Vantda Bayad
Type Of Transaction
Expenditures
Activity Code
41451680
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
takhatpura gaame gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021616
UMA SALES CORPORATION
99,000
PFMS
Account Type:Bank
Account No.:
67810100021616
HIMMATBHAI DHANJIBHAI WAGHELA
59,400
PFMS
Account Type:Bank
Account No.:
67810100021616
VAGHELA MAYURKUMAR HIMATBHAI
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:50:55 PM.
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