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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Deesa
Village Panchayat & Equivalent :
Gharnal Nani
Type Of Transaction
Expenditures
Activity Code
55773339
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,300
Particulars
rabarivas cc road pay to shakti treding ku
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000313858
SHAKTI TRADING CO
72,000
PFMS
Account Type:Bank
Account No.:
0361104000313858
HITESHBHAI JAMABHAI PANKUTA
50,000
PFMS
Account Type:Bank
Account No.:
0361104000313858
PRAVINBHAI MAGANBHAI DESAI
46,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:54 AM.
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