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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 :
Idar
Village Panchayat & Equivalent :
Nana Kotda
Type Of Transaction
Expenditures
Activity Code
55503153
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
pipe cement laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088974
GURU KRUPA CEMENT PRODUCT
56,000
PFMS
Account Type:Bank
Account No.:
1089104000088974
SHAKTI PIPE
87,000
PFMS
Account Type:Bank
Account No.:
1089104000088974
GURU KRUPA CEMENT PRODUCT
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:33:33 AM.
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