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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 :
Ghorvada
Type Of Transaction
Expenditures
Activity Code
54102184
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,709
Particulars
drainage line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040746414
JAYSWAL ANKITKUMAR S
22,601
PFMS
Account Type:Bank
Account No.:
920010040746414
AGRO TRADERS
10,092
PFMS
Account Type:Bank
Account No.:
920010040746414
SHREEMAD SALES
3,528
PFMS
Account Type:Bank
Account No.:
920010040746414
JK CEMENT PRODUCT
48,568
PFMS
Account Type:Bank
Account No.:
920010040746414
ASHISH TRADERS
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:54:24 PM.
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