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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Vasna Mota
Type Of Transaction
Expenditures
Activity Code
40887387
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
thakor vasna game gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830591723
HIMMATBHAI DHANJIBHAI WAGHELA
60,000
PFMS
Account Type:Bank
Account No.:
3830591723
UMA SALES CORPORATION
122,800
PFMS
Account Type:Bank
Account No.:
3830591723
ROSHAN MANUBHAI PATEL
8,200
PFMS
Account Type:Bank
Account No.:
3830591723
AMBIKA SALES
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:48:59 AM.
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