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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 :
Vasna Mota
Type Of Transaction
Expenditures
Activity Code
40887744
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
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.)
196,837
Particulars
patel vasna game gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830591723
AMBIKA SALES
12,262
PFMS
Account Type:Bank
Account No.:
3830591723
HIMMATBHAI DHANJIBHAI WAGHELA
58,000
PFMS
Account Type:Bank
Account No.:
3830591723
ROSHAN MANUBHAI PATEL
29,975
PFMS
Account Type:Bank
Account No.:
3830591723
UMA SALES CORPORATION
96,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:43:02 PM.
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