eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55573385
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,259
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
13,720
PFMS
Account Type:Bank
Account No.:
920010040747538
VAGHAJI DANAJI VANJARA
11,270
PFMS
Account Type:Bank
Account No.:
920010040747538
NARESHBHAI M PARMAR
9,694
PFMS
Account Type:Bank
Account No.:
920010040747538
MARUTI CEMENT DEPOT
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:47:37 PM.
×