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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Modasa
Village Panchayat & Equivalent :
Sabalpur
Type Of Transaction
Expenditures
Activity Code
40331385
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,040
Particulars
sarvajanik toilet at sabalpur kampa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100338138582
UMEDBHAI A OD
128,380
PFMS
Account Type:Bank
Account No.:
50100338138582
AMBICA WELDING WORKS
14,700
PFMS
Account Type:Bank
Account No.:
50100338138582
AMBICA HARDWARE STORE
50,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:15:34 PM.
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