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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Mudshi
Type Of Transaction
Expenditures
Activity Code
33772714
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
con cc rpoad at ravalvas paka road towards Kalabhai arjanbhai home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183838
DAMOR MAHESHBHAI MANSINH
38,500
PFMS
Account Type:Bank
Account No.:
920010041183838
MURLIDHAR ENTERPRISE
60,000
PFMS
Account Type:Bank
Account No.:
920010041183838
RAVI SALES AGENCY
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:24:24 PM.
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