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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Vaktapur
Type Of Transaction
Expenditures
Activity Code
40617320
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
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.)
121,275
Particulars
draiage works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040746311
J K CEMENT PRODUCTS VIJAPUR
58,310
PFMS
Account Type:Bank
Account No.:
920010040746311
SAIYAD BHIKHUNIYA HAMIRMIYA VAKTAPUR
49,441
PFMS
Account Type:Bank
Account No.:
920010040746311
SAHKAR BUILDING MATERIALS AND HARDWARE STORES
13,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:06:41 PM.
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