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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
42040034
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
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.)
135,371
Particulars
isari game vishvakarma mandirma pevar blok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041188804
HAPPY SALES AGENCY
9,000
PFMS
Account Type:Bank
Account No.:
920010041188804
TARAR UPENDRAKUMAR RAMANBHAI
26,763
PFMS
Account Type:Bank
Account No.:
920010041188804
GREEN PAWER BLOCK
99,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:49:38 AM.
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