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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Utraj
Type Of Transaction
Expenditures
Activity Code
55267765
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
290,900
Particulars
vasava faliya ane parmar faliya ma nala na kaame materils and labour bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041432839
GAYATRI TRANSPORT
101,900
PFMS
Account Type:Bank
Account No.:
920010041432839
SAVAN CEMENT DEPOT
30,300
PFMS
Account Type:Bank
Account No.:
920010041432839
SHRI BALAJI CEMENT PIPE
38,700
PFMS
Account Type:Bank
Account No.:
920010041432839
SANDIPKUMAR RASIKBHAI PATEL
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:33 PM.
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