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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Ilol
Type Of Transaction
Expenditures
Activity Code
53943830
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,020
Particulars
pro wall work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041028258
GOHIL BIJENDRAKUMAR SOMABHAI
29,020
PFMS
Account Type:Bank
Account No.:
920010041028258
GOHIL BIJENDRAKUMAR SOMABHAI
38,000
PFMS
Account Type:Bank
Account No.:
920010041028258
SHREE KRUSHNA TRADERS
10,000
PFMS
Account Type:Bank
Account No.:
920010041028258
PADMAVATI TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:58:58 PM.
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