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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Baroli
Type Of Transaction
Expenditures
Activity Code
41315128
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
invoice no- 922 ,15 ,157 baroli game pravinbhai na ghar thi gatar line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523875
YOGESHWAR TRADERS
7,000
PFMS
Account Type:Bank
Account No.:
50100344523875
MANSURI CEMENT ARTICLE
33,930
PFMS
Account Type:Bank
Account No.:
50100344523875
MEMON STEEL TRADERS
4,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:35 PM.
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