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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 :
Panibar
Type Of Transaction
Expenditures
Activity Code
41345730
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,860
Particulars
nava panibar garasiya havado
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183171
PATEL HIRENKUMAR PRABHUDAS
32,000
PFMS
Account Type:Bank
Account No.:
920010041183171
HARSHKUMAR PRABHUDAS PATEL
32,460
PFMS
Account Type:Bank
Account No.:
920010041183171
PANKAJ TRADERS
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:07:42 AM.
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