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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 :
Sadha
Type Of Transaction
Expenditures
Activity Code
54091062
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,424
Particulars
cc road works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040747071
VANKAR PAMABHAI JETHABHAI
28,616
PFMS
Account Type:Bank
Account No.:
920010040747071
HASMUKHBHAI MADANLAL OD
49,000
PFMS
Account Type:Bank
Account No.:
920010040747071
ARVALLI CEMENT DEPO
38,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:35:13 AM.
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