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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 :
Simalia
Type Of Transaction
Expenditures
Activity Code
40779313
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,900
Particulars
kanu valand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
242101000318
ANAMIKA ENTERPRISE
20,153
PFMS
Account Type:Bank
Account No.:
242101000318
CHARMI CARTING
50,750
PFMS
Account Type:Bank
Account No.:
242101000318
M N PATEL
42,404
PFMS
Account Type:Bank
Account No.:
242101000318
MUSKAN ENTERPRISE
19,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:18 AM.
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