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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
41089804
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,570
Particulars
con cc road at damor rumal dhira home to shana leba 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
AVAKAR CEMENT DEPOT
28,000
PFMS
Account Type:Bank
Account No.:
920010041183087
ABHESINH NEMICHAND ODE
36,070
PFMS
Account Type:Bank
Account No.:
920010041183087
SUBHASH A ODE
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:44:52 PM.
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