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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
54512489
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
construction of cc road from house of chenva shamalbhai to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088655
PARMAR ASHOKKUMAR NACHHABHAI
11,000
PFMS
Account Type:Bank
Account No.:
1089104000088655
OM SHIV TILES AND HARDWARE
14,000
PFMS
Account Type:Bank
Account No.:
1089104000088655
GOHIL BIJENDRAKUMAR SOMABHAI
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:59:49 PM.
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