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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
41338657
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
144,540
Particulars
damordhundha harijanvas ma bor motar havado
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183744
JAY AMBE PUMP AND SPERS
34,604
PFMS
Account Type:Bank
Account No.:
920010041183744
ISWAR BOREWELLE CO
56,686
PFMS
Account Type:Bank
Account No.:
920010041183744
PATEL SURESHBHAI HIRABHAI
15,000
PFMS
Account Type:Bank
Account No.:
920010041183744
SAHAKAR TREDERS
15,872
PFMS
Account Type:Bank
Account No.:
920010041183744
MAHESHKUMAR M PRAJAPATI
22,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:30:10 AM.
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