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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
42038475
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,950
Particulars
patelchhapra game patel manubhaina gar thi paka road sudhi si si road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041188804
HAPPY SALES AGENCY
38,900
PFMS
Account Type:Bank
Account No.:
920010041188804
PATEL TRADERS
35,040
PFMS
Account Type:Bank
Account No.:
920010041188804
TARAR UPENDRAKUMAR RAMANBHAI
25,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:23:56 PM.
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