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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 :
Jadar
Type Of Transaction
Expenditures
Activity Code
55140985
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
block cement laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088761
AMRUTBHAI B VANKAR
20,200
PFMS
Account Type:Bank
Account No.:
1089104000088761
SAI TREDARS
26,000
PFMS
Account Type:Bank
Account No.:
1089104000088761
GURUKRUPA CEMENT PRODUCT
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:34:40 PM.
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