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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 :
Kankrej
Village Panchayat & Equivalent :
Raviyana
Type Of Transaction
Expenditures
Activity Code
49119484
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
137,610
Particulars
constrg pevarblock at village raviyana payment material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
55040100046716
CHANDUBHA SONSINGH DABHI
13,200
PFMS
Account Type:Bank
Account No.:
55040100046716
CHANDUBHA SONSINGH DABHI
27,650
PFMS
Account Type:Bank
Account No.:
55040100046716
RAJ PEVAR BLOCKS
96,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:54:31 PM.
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