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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
41492238
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
chauhan natvarsinh malsinh na ghar thi dolatsinh na ghar taraf gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100016668
UMA SALES CORPORATION
125,400
PFMS
Account Type:Bank
Account No.:
67580100016668
ZALA MAHENDRASINH TAKHATSINH
12,600
PFMS
Account Type:Bank
Account No.:
67580100016668
HIMMATBHAI DHANJIBHAI WAGHELA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:49 PM.
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