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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
41177357
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,294
Particulars
con bore moter and water tank at jamampur hujeli faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183524
JAY AMBE PUMP AND SPERS
40,979
PFMS
Account Type:Bank
Account No.:
920010041183524
SADGURU DRILLING CO
33,915
PFMS
Account Type:Bank
Account No.:
920010041183524
PANKAJ TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
920010041183524
ASRI MAULIKKUMAR MANILAL
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:08:26 PM.
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