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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Bhemapur
Type Of Transaction
Expenditures
Activity Code
33961487
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
Con Samuhik sauchalay at Palla Rathod Kuberbhai jemabhai faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183016
RATHOD BABUBHAI CHEHRABHAI
9,897
PFMS
Account Type:Bank
Account No.:
920010041183016
SHIV SHAKTI BRICKS
5,000
PFMS
Account Type:Bank
Account No.:
920010041183016
NAVKAR MARBLE
6,365
PFMS
Account Type:Bank
Account No.:
920010041183016
BHARAT STEEL CEMENT DEPOT
28,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:26:10 AM.
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