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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Navagam
Type Of Transaction
Expenditures
Activity Code
44051323
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
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.)
148,500
Particulars
bhagora bipinbhai ranchhodbhai na faliyama c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183676
JAY MADI SUPPLIER
48,060
PFMS
Account Type:Bank
Account No.:
920010041183676
SADGURU CONTRACTION
49,690
PFMS
Account Type:Bank
Account No.:
920010041183676
PANKAJ TRADERS
50,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:15:22 AM.
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