Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bhiloda
Village Panchayat & Equivalent :
Chorimala
Type Of Transaction
Expenditures
Activity Code
33761872
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/1
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.)
80,000
Particulars
CHORIMALA GAME KANJI NATHA NA GHAR THI GAMETI MANJI GOBAR NA GHAR SUDHI KHUTATI KADINO 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
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:48:32 PM.