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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 :
Netrang
Village Panchayat & Equivalent :
Anjoli
Type Of Transaction
Expenditures
Activity Code
40506238
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
govind chetar home near block paving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041282870
KRISHNA ELECTRICALS AND HARDWARE
7,200
PFMS
Account Type:Bank
Account No.:
920010041282870
VESTABHAI KOTWAL VASAVA
11,800
PFMS
Account Type:Bank
Account No.:
920010041282870
SHIVKRUPA TRADERS
51,000
PFMS
Account Type:Bank
Account No.:
920010041282870
S B VASAVA ENTERPRISE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:12 AM.
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