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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 :
Bhiloda
Village Panchayat & Equivalent :
Vejpur
Type Of Transaction
Expenditures
Activity Code
34734593
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/27
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.)
35,000
Particulars
VEJPUR GAME SADAT FALIYAMA KHUTADI KADINO C C ROAD (MATERIAL PAYMENT PAY TO BAPUJI ROAD WAYS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1281104000080185
BAPUJI ROADWAYS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:13:58 PM.
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