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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 :
Banas Kantha
Block Panchayat & Equivalent :
Amirgadh
Village Panchayat & Equivalent :
Khapa
Type Of Transaction
Expenditures
Activity Code
55025914
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,920
Particulars
CC ROAD ANGANWADI NICHLAKHAPA (MAHALAXMI, SHREE AGRO, NAGJIBHAI)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80250100015711
NAGAJIBHAI SADABHAI PADHIYAR
86,070
PFMS
Account Type:Bank
Account No.:
80250100015711
SHREE AGRO CENTRE #38 BUILDING MATERIAL
59,850
PFMS
Account Type:Bank
Account No.:
80250100015711
MAHALAXMI HARDWARE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:38 AM.
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