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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Bharuch
Village Panchayat & Equivalent :
Simalia
Type Of Transaction
Expenditures
Activity Code
40779196
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,500
Particulars
paver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
242101000318
ANAMIKA ENTERPRISE
6,760
PFMS
Account Type:Bank
Account No.:
242101000318
MUSKAN ENTERPRISE
38,850
PFMS
Account Type:Bank
Account No.:
242101000318
SHREE HARI TRANSPORT
8,000
PFMS
Account Type:Bank
Account No.:
242101000318
SHREE RAJ PRECAST
34,650
PFMS
Account Type:Bank
Account No.:
242101000318
M N PATEL
55,240
PFMS
Account Type:Bank
Account No.:
242101000318
SHREE GOPINATH PRECAST
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:10 AM.
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