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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
55912583
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,000
Particulars
block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041024616
Shree Adinath Traders
18,000
PFMS
Account Type:Bank
Account No.:
920010041024616
Shiv Shakti Traders
55,000
Deduction
Deduction
Manan construction
390
PFMS
Account Type:Bank
Account No.:
920010041024616
Shiv Shakti Traders
136,000
PFMS
Account Type:Bank
Account No.:
920010041024616
Manan construction
38,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:42 AM.
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