eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Panch Mahals
Block Panchayat & Equivalent :
Kalol
Village Panchayat & Equivalent :
Adadra
Type Of Transaction
Expenditures
Activity Code
49859508
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,300
Particulars
ARVINDBHA RAYJIBHAI NA GHAR PASE AND THANA PACHHAL FALIYA MA PAVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100015489
OM SAI TRADERS
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:52 PM.
×