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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
41034709
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,492
Particulars
ipaloda harijan vas ma 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
JAY AMBE PUMP AND SPERS
13,207
PFMS
Account Type:Bank
Account No.:
920010041183540
AAVKAR CEMENT DEPO
10,500
PFMS
Account Type:Bank
Account No.:
920010041183540
VIRPURA KAUSHIKKUMAR JITENDRASINH
18,785
PFMS
Account Type:Bank
Account No.:
920010041183540
JAY MATAJI MINERALS
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:27:47 PM.
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