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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
33954197
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,771
Particulars
con sanitation block at Village bhemapur katara Narnaji ramchandji faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183016
SHIV SHAKTI BRICKS
25,000
PFMS
Account Type:Bank
Account No.:
920010041183016
NAVKAR MARBLE
13,000
PFMS
Account Type:Bank
Account No.:
920010041183016
BHARAT STEEL CEMENT DEPOT
34,880
PFMS
Account Type:Bank
Account No.:
920010041183016
RATHOD BABUBHAI CHEHRABHAI
24,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:48:04 AM.
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