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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Idar
Village Panchayat & Equivalent :
Gorol
Type Of Transaction
Expenditures
Activity Code
53292418
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,389
Particulars
block gravel sand laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088691
SATISHABHAI MOTIBHAI PRAJAPATI
81,789
PFMS
Account Type:Bank
Account No.:
1089104000088691
GURUBELI CEMENT WORKS
75,600
PFMS
Account Type:Bank
Account No.:
1089104000088691
NATAVSINH DOLATSINH PARMAR
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:24 PM.
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