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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 :
Kantalu
Type Of Transaction
Expenditures
Activity Code
41279403
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
198,000
Particulars
kantalu game baranda faliyama c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041184433
AAVKAR CEMENT DEPO
70,000
PFMS
Account Type:Bank
Account No.:
920010041184433
ANKITKUMAR PUJABHAI PATEL
60,005
PFMS
Account Type:Bank
Account No.:
920010041184433
VIDHI ENTERPRISE
67,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:13 PM.
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