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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 :
Jambusar
Village Panchayat & Equivalent :
Madafar
Type Of Transaction
Expenditures
Activity Code
54908109
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,844
Particulars
slab drain behind school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shakir Mahammad Raheman
997
PFMS
Account Type:Bank
Account No.:
920010041024357
Sahkar Traders
45,000
PFMS
Account Type:Bank
Account No.:
920010041024357
Shakir Mahammad Raheman
48,847
PFMS
Account Type:Bank
Account No.:
920010041024357
Mahadev Steel
54,000
PFMS
Account Type:Bank
Account No.:
920010041024357
Sahkar Traders
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:59 AM.
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