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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 :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Behdaj
Type Of Transaction
Expenditures
Activity Code
49895993
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,832
Particulars
kumbhera pramary school ma paver blok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183210
PATEL SURESHBHAI HIRABHAI
17,500
PFMS
Account Type:Bank
Account No.:
920010041183210
RAMESHBHAI KHEMABHAI VANJARA
48,000
PFMS
Account Type:Bank
Account No.:
920010041183210
GREEN PAVER BLOCK
130,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:35:30 PM.
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