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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 :
Megaraj
Type Of Transaction
Expenditures
Activity Code
33935253
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,003
Particulars
nilakanth socity m,a c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041184116
SIDDHARTHKUMAR RAJUBHAI VANZARA
44,703
PFMS
Account Type:Bank
Account No.:
920010041184116
PRATIK SALES AGENCY
74,100
PFMS
Account Type:Bank
Account No.:
920010041184116
SHREE NATHAJI TRANSPORT
78,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:12:00 PM.
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