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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 :
Jawanpura
Type Of Transaction
Expenditures
Activity Code
52071308
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,488
Particulars
cement sand gravel laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088789
RAJESHKUMAR VANKAR #38 ANSUYABEN VANKAR
27,828
PFMS
Account Type:Bank
Account No.:
1089104000088789
PARESH BUILDING MATERIAL
59,160
PFMS
Account Type:Bank
Account No.:
1089104000088789
Chhaganbhai D Vanjara
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:44:22 AM.
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