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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 :
Chhaniyana
Type Of Transaction
Expenditures
Activity Code
52469897
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,700
Particulars
agency manibhadra and labour laxmanbhai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348233840
MANIBHADRA TRADING
73,500
PFMS
Account Type:Bank
Account No.:
50100348233840
PATEL LAXMANBHAI JESANGBHAI
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:49 AM.
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