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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Isari
Type Of Transaction
Expenditures
Activity Code
42037326
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/2
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
isari game kantibhai rathod na gar thi amrutbhai rathod na gar sudhi c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041188804
TARAR UPENDRAKUMAR RAMANBHAI
25,495
PFMS
Account Type:Bank
Account No.:
920010041188804
PATEL TRADERS
35,405
PFMS
Account Type:Bank
Account No.:
920010041188804
HAPPY SALES AGENCY
38,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:23 AM.
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