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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Bhesan
Village Panchayat & Equivalent :
Sankrola
Type Of Transaction
Expenditures
Activity Code
40694381
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,120
Particulars
for paving block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57390100015042
JITENDRABHAI VALLABHBHAI GADHIYA
48,370
PFMS
Account Type:Bank
Account No.:
57390100015042
SHAKTI PAVER BLOCK
77,500
PFMS
Account Type:Bank
Account No.:
57390100015042
SHYAM TREDING
1,800
PFMS
Account Type:Bank
Account No.:
57390100015042
RAVIRAJ STONE CRUSHER
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:15 AM.
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