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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 :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Ambali
Type Of Transaction
Expenditures
Activity Code
40889011
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,160
Particulars
vasava mahendrabhai na ghare thi vasava mangalbhai na ghare sudhi guttreline na kame materials and labor bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433104
SHAH DHARMESH INDRAVDAN
29,560
PFMS
Account Type:Bank
Account No.:
920010041433104
PATEL YOGITABEN M
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:49 AM.
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