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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
40502136
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
83,000
Particulars
gambhir soma home to bharat kesur home block paving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041282032
BAPA SITARAM ENTERPRISE
49,800
PFMS
Account Type:Bank
Account No.:
920010041282032
SHREE MAHAKALI KARTING
9,200
PFMS
Account Type:Bank
Account No.:
920010041282032
JAY JALARAM HARDWARE STORES
4,000
PFMS
Account Type:Bank
Account No.:
920010041282032
s b vasava
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:55 AM.
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