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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Patelna Dhundha
Type Of Transaction
Expenditures
Activity Code
41338419
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,540
Particulars
patekdhundha panchal fali ma bor motar havado
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183744
MAHESHKUMAR M PRAJAPATI
22,378
PFMS
Account Type:Bank
Account No.:
920010041183744
ISWAR BOREWELLE CO
56,686
PFMS
Account Type:Bank
Account No.:
920010041183744
SAHAKAR TREDERS
15,872
PFMS
Account Type:Bank
Account No.:
920010041183744
JAY AMBE PUMP AND SPERS
34,604
PFMS
Account Type:Bank
Account No.:
920010041183744
PATEL SURESHBHAI HIRABHAI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:41:53 AM.
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