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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 :
Kheda
Block Panchayat & Equivalent :
Kathlal
Village Panchayat & Equivalent :
Jamni
Type Of Transaction
Expenditures
Activity Code
55420735
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
176,395
Particulars
activity code 55420735 material and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
17750100025674
jay dwarkadhish enterprise
126,395
PFMS
Account Type:Bank
Account No.:
17750100025674
sanjaykumar rameshbhai patel
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:12 AM.
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