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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 :
Idar
Village Panchayat & Equivalent :
Dungari
Type Of Transaction
Expenditures
Activity Code
54512443
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,066
Particulars
construction of cc road from house of chenva sendhabhai kalabhai to chenva kodarbhai mohanbhai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088655
PARMAR ASHOKKUMAR NACHHABHAI
26,466
PFMS
Account Type:Bank
Account No.:
1089104000088655
GANDHI MAGANLAL FATECHAND
21,000
PFMS
Account Type:Bank
Account No.:
1089104000088655
GOHIL BIJENDRAKUMAR SOMABHAI
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:50:46 AM.
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