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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 :
Koyali Mandvi
Type Of Transaction
Expenditures
Activity Code
40501276
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
196,000
Particulars
desai chotu home to ishvar rupji home cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041282032
JAY JALARAM HARDWARE STORES
75,000
PFMS
Account Type:Bank
Account No.:
920010041282032
s b vasava
45,000
PFMS
Account Type:Bank
Account No.:
920010041282032
SHREE MAHAKALI KARTING
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:18 AM.
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