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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Behdaj
Type Of Transaction
Expenditures
Activity Code
41102953
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
99,000
Particulars
mukhi ane khant falima adhuro c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183210
RAMESHBHAI KHEMABHAI VANJARA
20,210
PFMS
Account Type:Bank
Account No.:
920010041183210
SAHAKAR TREDERS
39,680
PFMS
Account Type:Bank
Account No.:
920010041183210
PATEL SURESHBHAI HIRABHAI
39,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:46 AM.
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