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 :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Behdaj
Type Of Transaction
Expenditures
Activity Code
41102428
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
99,000
Particulars
khant bhalabhai na faliyama c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183210
SAHAKAR TREDERS
35,840
PFMS
Account Type:Bank
Account No.:
920010041183210
RAMESHBHAI KHEMABHAI VANJARA
20,210
PFMS
Account Type:Bank
Account No.:
920010041183210
PATEL SURESHBHAI HIRABHAI
42,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:45:05 AM.
×