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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
53049911
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
construction of block paving work from house of patel dilipbhai to narsinhbhai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000089195
BIJENDRAKUMAR SOMABHAI GOHIL
19,600
PFMS
Account Type:Bank
Account No.:
1089104000089195
ASHOKKUMAR NACHHABHAI PARMAR
32,600
PFMS
Account Type:Bank
Account No.:
1089104000089195
GURUKRUPA CEMENT PRODUCT
32,400
PFMS
Account Type:Bank
Account No.:
1089104000089195
OM SHIV TILES HARDWARE
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:56:12 PM.
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