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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
41345753
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
79,200
Particulars
antoli suvera fali havado
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183171
HARSHKUMAR PRABHUDAS PATEL
32,800
PFMS
Account Type:Bank
Account No.:
920010041183171
PATEL HIRENKUMAR PRABHUDAS
32,000
PFMS
Account Type:Bank
Account No.:
920010041183171
PANKAJ TRADERS
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:56:51 AM.
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