eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Bharuch
Village Panchayat & Equivalent :
Detral
Type Of Transaction
Expenditures
Activity Code
61713989
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,500
Particulars
paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017801010115
Butani shaileshbhai ghanshyambhai
34,500
PFMS
Account Type:Bank
Account No.:
017801010115
shree hari transport
11,500
PFMS
Account Type:Bank
Account No.:
017801010115
SHREE GOPINATH PRECAST
66,700
PFMS
Account Type:Bank
Account No.:
017801010115
MAULANA TRADERS
33,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:13 AM.
×