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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 :
Idar
Village Panchayat & Equivalent :
Chotasan
Type Of Transaction
Expenditures
Activity Code
53888214
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,100
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000089405
GAYATRI TRADING CO
46,900
PFMS
Account Type:Bank
Account No.:
1089104000089405
SHREE KRUSHN TAILES INDASTREEJ
50,400
PFMS
Account Type:Bank
Account No.:
1089104000089405
arbuda steel corporation
20,000
PFMS
Account Type:Bank
Account No.:
1089104000089405
vasantbhai babubhai vanzara
59,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:04:22 PM.
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