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 :
October
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Jambusar
Village Panchayat & Equivalent :
Kavi
Type Of Transaction
Expenditures
Activity Code
54100329
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
432,854
Particulars
C C ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DAMOR VIJAYBHAI RUPSINGBHAI
1,682
PFMS
Account Type:Bank
Account No.:
920010041024771
Sarvoday Suppliers
74,970
PFMS
Account Type:Bank
Account No.:
920010041024771
Bharat Traders
119,122
PFMS
Account Type:Bank
Account No.:
920010041024771
DAMOR VIJAYBHAI RUPSINGBHAI
82,418
PFMS
Account Type:Bank
Account No.:
920010041024771
Fahim Hardware
154,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:34 AM.
×