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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Chhitadara
Type Of Transaction
Expenditures
Activity Code
49774143
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
99,000
Particulars
con sanitation block at shala no. 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183524
DIPAK HARDWERE
26,000
PFMS
Account Type:Bank
Account No.:
920010041183524
PANKAJ TRADERS
48,000
PFMS
Account Type:Bank
Account No.:
920010041183524
ASRI MAULIKKUMAR MANILAL
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:02:52 PM.
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