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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Ilol
Type Of Transaction
Expenditures
Activity Code
40730434
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
84,713
Particulars
drainage work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041028258
PADMAVATI TRADERS
28,000
PFMS
Account Type:Bank
Account No.:
920010041028258
GOHIL BIJENDRAKUMAR SOMABHAI
26,713
PFMS
Account Type:Bank
Account No.:
920010041028258
SHAKTI PIPE VIJAPUR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:15:02 PM.
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