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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 :
Desaipura Kampo
Type Of Transaction
Expenditures
Activity Code
41531257
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
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.)
147,240
Particulars
cc road at naraynnagar at desaipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020158
KARAN AGENCY
61,740
PFMS
Account Type:Bank
Account No.:
67810100020158
MUKESHBHAI BHATHIJI PARMAR
41,300
PFMS
Account Type:Bank
Account No.:
67810100020158
KARAN KUMAR
44,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:39:47 AM.
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