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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Pahadiya (Megh)
Type Of Transaction
Expenditures
Activity Code
33527933
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
con cc road at village Simleti Vala Kalu faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183388
RAVAL SRESHBHAI KANTIBHAI
20,210
PFMS
Account Type:Bank
Account No.:
920010041183388
BANGA TRADERS AND BULDING MATERIAL
42,950
PFMS
Account Type:Bank
Account No.:
920010041183388
SAHAKAR TREDERS
35,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:59:07 PM.
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