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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Kaliya Kuva
Type Of Transaction
Expenditures
Activity Code
41358775
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,366
Particulars
con havado at damor manubhai surmabhai faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041184158
PANDOR MANABHAI SAYBABHAI
13,866
PFMS
Account Type:Bank
Account No.:
920010041184158
JAY MATAJI MINERALS
14,000
PFMS
Account Type:Bank
Account No.:
920010041184158
AVAKAR CEMENT DEPOT
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:07 PM.
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