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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 :
Pedhmala
Type Of Transaction
Expenditures
Activity Code
40546984
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,550
Particulars
cc road works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041037340
YANA CONRTUCTION CHADARANI
147,000
PFMS
Account Type:Bank
Account No.:
920010041037340
SHREEMAD SALES HIMATNAGAR
39,200
PFMS
Account Type:Bank
Account No.:
920010041037340
SIDDHARTHSINH PRAVINSINH CHANDAVAT
56,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:46:09 AM.
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