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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Borol
Type Of Transaction
Expenditures
Activity Code
41533607
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
97,900
Particulars
CONSTRUCTION OF CC ROAD AT NAVI BOROL NEAR HOUSE OF RAVINDRABHAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020157
UK EBTERPRISE
19,600
PFMS
Account Type:Bank
Account No.:
67810100020157
AMBICA SALES#47PREMJIBHAI RANCHHODBHAI PATEL
34,300
PFMS
Account Type:Bank
Account No.:
67810100020157
ROSHAN MANUBHAI PATEL
19,000
PFMS
Account Type:Bank
Account No.:
67810100020157
DEVANGKUMAR ARVINDBHAI PATEL
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:01:20 AM.
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