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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 :
Sherpur
Type Of Transaction
Expenditures
Activity Code
53049417
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,250
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000089195
GURUKRUPA CEMENT PRODUCT
21,000
PFMS
Account Type:Bank
Account No.:
1089104000089195
SHRI KRISHNA TILES INDUSTRIES
29,100
PFMS
Account Type:Bank
Account No.:
1089104000089195
ASHOKKUMAR NACHHABHAI PARMAR
24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:53:30 PM.
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