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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Bhemapur
Type Of Transaction
Expenditures
Activity Code
33950440
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,440
Particulars
bhemapur medi pra shalama coumpaund wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183016
PRATIK SALES AGENCY
36,000
PFMS
Account Type:Bank
Account No.:
920010041183016
SURESHBHAI HIRABHAI PATEL
21,000
PFMS
Account Type:Bank
Account No.:
920010041183016
SHIV SHAKTI BRICKS
56,400
PFMS
Account Type:Bank
Account No.:
920010041183016
RATHOD BABUBHAI CHEHRABHAI
34,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:38:33 PM.
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