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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 :
Iploda
Type Of Transaction
Expenditures
Activity Code
41031888
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,750
Particulars
con cc road at paka road to lalabhai Laxmanbhai home at village khambharoda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183540
AAVKAR CEMENT DEPO
52,500
PFMS
Account Type:Bank
Account No.:
920010041183540
VIRPURA KAUSHIKKUMAR JITENDRASINH
31,250
PFMS
Account Type:Bank
Account No.:
920010041183540
JAY MATAJI MINERALS
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:23:49 AM.
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