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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Dhansura
Village Panchayat & Equivalent :
Rajpur (Vadagam)
Type Of Transaction
Expenditures
Activity Code
41286691
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
c c road from chauhan dipakbhai home to chok side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364001005746
DESAI RAMJIBHAI KHUMABHAI
90,000
PFMS
Account Type:Bank
Account No.:
364001005746
VISHWAS TRADERS
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:53:51 PM.
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