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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Netrang
Village Panchayat & Equivalent :
Anjoli
Type Of Transaction
Expenditures
Activity Code
40506115
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
mahesh jatariya home drain nallah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041282870
DURGA PIPES
42,000
Deduction
Deduction
DURGA PIPES
2,000
PFMS
Account Type:Bank
Account No.:
920010041282870
VESTABHAI KOTWAL VASAVA
102,000
PFMS
Account Type:Bank
Account No.:
920010041282870
KRISHNA ELECTRICALS AND HARDWARE
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:18 AM.
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