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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 :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Surasamal
Type Of Transaction
Expenditures
Activity Code
42032889
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,902
Particulars
dera faliya guttreline materials and labor bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433201
GAYATRI TRANSPORT
32,000
PFMS
Account Type:Bank
Account No.:
920010041433201
SHRI BALAJI CEMENT PIPE
82,600
PFMS
Account Type:Bank
Account No.:
920010041433201
SAVAN CEMENT DEPOT
18,302
PFMS
Account Type:Bank
Account No.:
920010041433201
SANDIPKUMAR RASIKBHAI PATEL
147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:50:56 AM.
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