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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 :
Savgadh
Type Of Transaction
Expenditures
Activity Code
54491188
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,020
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040747253
SHETH ENTERPRISE
29,400
PFMS
Account Type:Bank
Account No.:
920010040747253
AKHTARBANU ADBULHAFIJ IDARIYA
19,600
PFMS
Account Type:Bank
Account No.:
920010040747253
AKHTARBANU ADBULHAFIJ IDARIYA
22,578
PFMS
Account Type:Bank
Account No.:
920010040747253
HARSIDH ENTERPRICE HETAPURA
25,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:35:07 PM.
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