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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Khokhariya
Type Of Transaction
Expenditures
Activity Code
33730337
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/4
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
cc road at Paka road to Vanzara faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041182903
SAHAKAR TREDERS
35,840
PFMS
Account Type:Bank
Account No.:
920010041182903
SHIV SHAKTI TRADERS
42,950
PFMS
Account Type:Bank
Account No.:
920010041182903
DHARMENDRA M VANJARA
20,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:24:19 AM.
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