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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bhiloda
Village Panchayat & Equivalent :
Munai
Type Of Transaction
Expenditures
Activity Code
41101011
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
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.)
80,532
Particulars
MUNAI GAME TURI JIVABHAI NA GHAR THI VORAJI NI DUKAN TARAF GUTTER LINE (PAID TO KRISHA CONSTRUCTION)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
714001010050167
KRISHA CONSTRUCTION
80,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:01 AM.
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