eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53049283
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
?????? ???? ???????? ?????? ?????? ??? ???? ?????? ???
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000089195
ASHOKKUMAR NACHHABHAI PARMAR
9,500
PFMS
Account Type:Bank
Account No.:
1089104000089195
GANDHI TREDING
18,000
PFMS
Account Type:Bank
Account No.:
1089104000089195
SHILPABEN RAJESHKUMAR DESAI
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:29:13 AM.
×