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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 :
Nana Kotda
Type Of Transaction
Expenditures
Activity Code
55503233
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
90,481
Particulars
cement sand gravel laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088974
RASIKBHAI SHAMALBHAI BHAMBHI
43,481
PFMS
Account Type:Bank
Account No.:
1089104000088974
MADHURAM TREDARS
25,000
PFMS
Account Type:Bank
Account No.:
1089104000088974
HASANALI KASAMBHAI DODIYA
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:07:04 PM.
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