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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Polajpur
Type Of Transaction
Expenditures
Activity Code
54742428
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,126
Particulars
cc road works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040748205
MADHURAM TRADERS #38 GN CORPORATION
45,325
PFMS
Account Type:Bank
Account No.:
920010040748205
JAYSWAL ANKITKUMAR S
41,699
PFMS
Account Type:Bank
Account No.:
920010040748205
ASHISH TRADERS
39,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:05 PM.
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