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 :
Idar
Village Panchayat & Equivalent :
Chandap
Type Of Transaction
Expenditures
Activity Code
53041513
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,660
Particulars
valapura gutter line havada to vangha side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000089335
MAHARUDRA PRESSUR PIPE INDUSTRIES
64,400
PFMS
Account Type:Bank
Account No.:
1089104000089335
OAD SURESHKUMAR SARADARJI
22,000
PFMS
Account Type:Bank
Account No.:
1089104000089335
OAD UPENDRKUMAR SARADARJI
46,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:21:15 AM.
×