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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Idar
Type Of Transaction
Expenditures
Activity Code
56487452
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,000
Particulars
pipe labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71150100034555
GANDAJI BHIKHAJI THAKOR
216,550
PFMS
Account Type:Bank
Account No.:
71150100034555
BALAJI PIPE INDUSRIES
121,800
PFMS
Account Type:Bank
Account No.:
71150100034555
PANKAJ INDUSTRIES
32,450
PFMS
Account Type:Bank
Account No.:
71150100034555
ZINAL TRADERS
32,000
PFMS
Account Type:Bank
Account No.:
71150100034555
MAHARUDRA PRESSUR PIPE INDUSRIES
82,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:57 AM.
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