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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
41176259
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,625
Particulars
sanitation blok at panchayat kacheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183524
PANKAJ TRADERS
46,000
PFMS
Account Type:Bank
Account No.:
920010041183524
DIPAK HARDWERE
26,000
PFMS
Account Type:Bank
Account No.:
920010041183524
ASRI MAULIKKUMAR MANILAL
24,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:10:48 PM.
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