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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 :
Uber
Type Of Transaction
Expenditures
Activity Code
41320035
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
block paving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041024616
Shiv Shakti Traders
36,626
PFMS
Account Type:Bank
Account No.:
920010041024616
Dinesh Ajanar
9,874
PFMS
Account Type:Bank
Account No.:
920010041024616
Shree Adinath Traders
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:46 AM.
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