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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
42059321
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,979
Particulars
Manekpor naher faliya connected to harangam bhagu 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
GRAM PANCHAYAT MANEKPOR
946
PFMS
Account Type:Bank
Account No.:
138201001840
JENNY CONSTRUCATION
30,614
PFMS
Account Type:Bank
Account No.:
138201001840
JENNY ENTERPRISE
64,713
PFMS
Account Type:Bank
Account No.:
138201001840
GRAM PANCHAYAT MANEKPOR
2,697
PFMS
Account Type:Bank
Account No.:
138201001840
GRAM PANCHAYAT MANEKPOR
2,961
PFMS
Account Type:Bank
Account No.:
138201001840
JENNY ENTERPRISE
71,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:58:34 AM.
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