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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
49978419
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,523
Particulars
paka road thi jaala jagat sinh cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183359
PANKAJ TRADERS
39,600
PFMS
Account Type:Bank
Account No.:
920010041183359
HARSHKUMAR PRABHUDAS PATEL
20,923
PFMS
Account Type:Bank
Account No.:
920010041183359
SADGURU CONTRACTION
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:01:47 PM.
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