eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Manpur (Bankhor)
Type Of Transaction
Expenditures
Activity Code
40840575
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,185
Particulars
cc road works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040745785
SHRI RAJ CJARITABLE TRUST
65,084
PFMS
Account Type:Bank
Account No.:
920010040745785
SHRI RAJ CJARITABLE TRUST
35,280
PFMS
Account Type:Bank
Account No.:
920010040745785
PATEL JAYNTIBHAI VENABHAI
23,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:32:02 PM.
×