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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Chikhali
Village Panchayat & Equivalent :
Manekpor
Type Of Transaction
Expenditures
Activity Code
42059606
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Manekpor khakhri faliya chiman home to suresh home BT road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
138201001840
JENNY ENTERPRISE
120,348
PFMS
Account Type:Bank
Account No.:
138201001840
JENNY CONSTRUCATION
51,303
PFMS
Account Type:Bank
Account No.:
138201001840
GRAM PANCHAYAT MANEKPOR
4,870
PFMS
Account Type:Bank
Account No.:
138201001840
GRAM PANCHAYAT MANEKPOR
5,015
PFMS
Account Type:Bank
Account No.:
138201001840
JENNY ENTERPRISE
116,877
PFMS
Account Type:Bank
Account No.:
138201001840
GRAM PANCHAYAT MANEKPOR
1,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:56:04 AM.
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