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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 :
Iploda
Type Of Transaction
Expenditures
Activity Code
41035148
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,044
Particulars
damor faliyama varsadi panina nikal matenu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183540
AAVKAR CEMENT DEPO
21,000
PFMS
Account Type:Bank
Account No.:
920010041183540
VIRPURA KAUSHIKKUMAR JITENDRASINH
33,011
PFMS
Account Type:Bank
Account No.:
920010041183540
JAY MATAJI MINERALS
32,000
PFMS
Account Type:Bank
Account No.:
920010041183540
JAY AMBE PUMP AND SPERS
12,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:08:29 PM.
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