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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Rupal
Type Of Transaction
Expenditures
Activity Code
41020576
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,079
Particulars
cc road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040748298
MADHAV TRADERS
110,250
PFMS
Account Type:Bank
Account No.:
920010040748298
parmar pravinsinh sonsinh
139,226
PFMS
Account Type:Bank
Account No.:
920010040748298
GOVINDBHAI
138,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:39:12 AM.
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