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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Bharuch
Village Panchayat & Equivalent :
Chavaj
Type Of Transaction
Expenditures
Activity Code
53085725
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,000
Particulars
paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017801010112
Shree Gopinath precast
89,600
PFMS
Account Type:Bank
Account No.:
017801010112
Muskan Enterprise
55,950
PFMS
Account Type:Bank
Account No.:
017801010112
Anamika Enterprise
27,918
PFMS
Account Type:Bank
Account No.:
017801010112
M N Patel
75,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:26 AM.
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