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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 :
Panch Mahals
Block Panchayat & Equivalent :
Kalol
Village Panchayat & Equivalent :
Pingali
Type Of Transaction
Expenditures
Activity Code
54759471
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
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.)
242,550
Particulars
RAJPUR GAME SAMSHAN GAR NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100015455
SOMNATH TRADERS
242,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:51 PM.
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