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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 :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Gamdi
Type Of Transaction
Expenditures
Activity Code
40125286
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,510
Particulars
cc road works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040748700
ALPESHGIRI KAILASGIRI GOSWAMI
13,720
PFMS
Account Type:Bank
Account No.:
920010040748700
DIPAK TRADERS
6,370
PFMS
Account Type:Bank
Account No.:
920010040748700
PADMAVATI TRADERS
12,740
PFMS
Account Type:Bank
Account No.:
920010040748700
SAHKAR BUIDING MATERIALS #38 HARDWARE STORES
15,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:05:42 AM.
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