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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Hunj
Type Of Transaction
Expenditures
Activity Code
40617864
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,317
Particulars
for drainage line work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040750264
JK CEMENT PRODUCT
40,103
PFMS
Account Type:Bank
Account No.:
920010040750264
MADANLAL KHIMJIBHAI OD
35,962
PFMS
Account Type:Bank
Account No.:
920010040750264
AMBIKA TRADERS GAMBHOI
4,410
PFMS
Account Type:Bank
Account No.:
920010040750264
HASMUKHBHAI MADANLAL OD
6,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:24:30 PM.
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