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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 :
Bhuval
Type Of Transaction
Expenditures
Activity Code
33472887
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
con cc road at Dehal kanubhai lalajibhai home to mona kala home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183087
JAY MATAJI MINERALS
13,000
PFMS
Account Type:Bank
Account No.:
920010041183087
SUBHASH A ODE
15,000
PFMS
Account Type:Bank
Account No.:
920010041183087
AVAKAR CEMENT DEPOT
31,500
PFMS
Account Type:Bank
Account No.:
920010041183087
ABHESINH NEMICHAND ODE
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:17:07 PM.
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