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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 :
Kheda
Block Panchayat & Equivalent :
Kathlal
Village Panchayat & Equivalent :
Gugaliya
Type Of Transaction
Expenditures
Activity Code
54076331
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,993
Particulars
GUGADIYA TABE MOTIBHANAVAT GAME PRA SHALA MA PAVER BLOCK NU KAM NU MATERAIL PAYMANT NU BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17750100025688
jay dwarkadhish enterprise
55,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:14 PM.
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