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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Limbodara (Ramgadhi)
Type Of Transaction
Expenditures
Activity Code
41344787
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
con paver block at panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183977
BARANDA RAMESHBHAI SOMABHAI
19,200
PFMS
Account Type:Bank
Account No.:
920010041183977
unique cement articles
55,900
PFMS
Account Type:Bank
Account No.:
920010041183977
SAGAR TRADERS
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:45:26 AM.
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