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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 :
Vasni
Type Of Transaction
Expenditures
Activity Code
41492745
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
juni vasni game ramji mandir thi nadi taraf gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100016668
ZALA MAHENDRASINH TAKHATSINH
17,100
PFMS
Account Type:Bank
Account No.:
67580100016668
UMA SALES CORPORATION
71,400
PFMS
Account Type:Bank
Account No.:
67580100016668
HIMMATBHAI DHANJIBHAI WAGHELA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:42:01 PM.
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