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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 :
Vamoj
Type Of Transaction
Expenditures
Activity Code
54067420
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
155,070
Particulars
for cc road works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040746995
CHANDRESHKUMAR PARSHURAMBHAI OD
31,394
PFMS
Account Type:Bank
Account No.:
920010040746995
AMBIKA HARDWARE STORES RAYGADH
42,336
PFMS
Account Type:Bank
Account No.:
920010040746995
OD PARSHURAM BHAVARLAL
81,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:49 AM.
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