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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Mahudi
Type Of Transaction
Expenditures
Activity Code
41357041
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
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.)
99,000
Particulars
dinesh taral na fali to kanjibhai na faliya taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183359
AVAKAR CEMENT DEPOT
35,000
PFMS
Account Type:Bank
Account No.:
920010041183359
BANGA TRADERS AND BULDING MATERIAL
30,000
PFMS
Account Type:Bank
Account No.:
920010041183359
RAMSINNHBHAI PREMJIBHAI OAD
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:10:37 AM.
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