Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bhiloda
Village Panchayat & Equivalent :
Chorimala
Type Of Transaction
Expenditures
Activity Code
33761174
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,300
Particulars
CHORIMALA GAME TALAV FALIYA JATA C C ROAD THI PARMAR VALAJIBHAI KUSHKAJI NA GHAR TARAF C C ROAD
(PAID TO RUTURAJ CARTING SUPLLAYARS AND LABOUR CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1281104000080370
RUTURAJ CARTING SUPLLAYARS AND LABOUR CONTRACTOR
49,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:25 AM.