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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Dedhrota
Type Of Transaction
Expenditures
Activity Code
55573523
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,373
Particulars
drainage works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040747538
JK CEMENT PRODUCT
30,870
PFMS
Account Type:Bank
Account No.:
920010040747538
VAGHAJI DANAJI VANJARA
9,310
PFMS
Account Type:Bank
Account No.:
920010040747538
NARESHBHAI M PARMAR
16,333
PFMS
Account Type:Bank
Account No.:
920010040747538
MARUTI CEMENT DEPOT
6,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:57:55 AM.
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