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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Amirgadh
Village Panchayat & Equivalent :
Jethi
Type Of Transaction
Expenditures
Activity Code
54042365
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,940
Particulars
CC ROAD RAJPURIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158141839199
RONAK SUPPLIER
124,000
PFMS
Account Type:Bank
Account No.:
158141839199
BHAVAJI SARUPAJI RABARI
79,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:43 PM.
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