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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 :
Mahudi
Type Of Transaction
Expenditures
Activity Code
33821993
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
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.)
(in Rs.)
198,000
Particulars
con cc road at padar mahudi Manat Dhula soma faliya to Manat natu kala faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183359
BHUMI CEMENT SALES
53,200
PFMS
Account Type:Bank
Account No.:
920010041183359
JAY MADI SUPPLIER
80,000
PFMS
Account Type:Bank
Account No.:
920010041183359
MANAT PRAVINBHAI KALABHAI
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:19:02 PM.
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