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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 :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Rupnagar
Type Of Transaction
Expenditures
Activity Code
41276583
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
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.)
145,233
Particulars
MAIN ROADTHI LALABHAINA GHAR TARAF C C ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021621
KRISHNA TRADERS
52,333
PFMS
Account Type:Bank
Account No.:
67810100021621
SOMABHAI REVABHAI KOTWAL
44,500
PFMS
Account Type:Bank
Account No.:
67810100021621
SHAMALBHAI RAMANBHAI ZALA
48,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:45:12 AM.
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