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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 :
Jambusar
Village Panchayat & Equivalent :
Bhadkodara
Type Of Transaction
Expenditures
Activity Code
55961327
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,825
Particulars
block paving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041024315
SHREE NILKANTH ENTERPRISE
155,250
PFMS
Account Type:Bank
Account No.:
920010041024315
FAIZ TRADERS
7,400
PFMS
Account Type:Bank
Account No.:
920010041024315
SARFARAJ INAYATBHAI PATEL
57,975
PFMS
Account Type:Bank
Account No.:
920010041024315
PIYUSHBHAI KANUBHAI PATEL
71,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:11 PM.
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