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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Deesa
Village Panchayat & Equivalent :
Chandaji Golia
Type Of Transaction
Expenditures
Activity Code
56985818
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,000
Particulars
chandaji goliya dairi thi chatrala road sudhi cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000314336
MALI LADHAJI KAPURJI
87,000
PFMS
Account Type:Bank
Account No.:
0361104000314336
SHREE RAM AGENCY
94,208
PFMS
Account Type:Bank
Account No.:
0361104000314336
VINOD BHAI N PADHIYAR
115,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:18 PM.
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