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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
41174748
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,054
Particulars
bore moter and water tank at talav 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
52,782
PFMS
Account Type:Bank
Account No.:
920010041183524
SADGURU DRILLING CO
51,460
PFMS
Account Type:Bank
Account No.:
920010041183524
ASRI MAULIKKUMAR MANILAL
5,812
PFMS
Account Type:Bank
Account No.:
920010041183524
PANKAJ TRADERS
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:03:22 PM.
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