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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Amirgadh
Village Panchayat & Equivalent :
Dholia
Type Of Transaction
Expenditures
Activity Code
54057384
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
CC ROAD APROCH ROAD KALIMATI (SUBAJI, SANIYA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80250100015721
SANIYA TRADERS
59,000
PFMS
Account Type:Bank
Account No.:
80250100015721
SHUBAJI PARTHIJI KOLI #47 SOLANKI
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:44 AM.
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