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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 :
Bharuch
Block Panchayat & Equivalent :
Bharuch
Village Panchayat & Equivalent :
Nabipur
Type Of Transaction
Expenditures
Activity Code
54418776
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,130
Particulars
iqbalgorji ccroad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017801010129
Shaikh mohamed soeb nisharbhai
132,398
PFMS
Account Type:Bank
Account No.:
017801010129
Faiz Traders
111,332
PFMS
Account Type:Bank
Account No.:
017801010129
jay mahakali carting
78,400
PFMS
Account Type:Bank
Account No.:
017801010129
Mubarak gulam jiva
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:52 PM.
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