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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Vadgam
Village Panchayat & Equivalent :
Basu
Type Of Transaction
Expenditures
Activity Code
52947197
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,165
Particulars
as per part 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349163510
CHAUDHRI HARESHBHAI K
24,250
PFMS
Account Type:Bank
Account No.:
50100349163510
JAY GOGA TRADING
79,036
PFMS
Account Type:Bank
Account No.:
50100349163510
VANSOLA KAMRAJBHAI R
101,635
PFMS
Account Type:Bank
Account No.:
50100349163510
PATEL LALJIBHAI H
85,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:19 AM.
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