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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 :
Pahadiya (Megh)
Type Of Transaction
Expenditures
Activity Code
33529222
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,839
Particulars
con cc road at relyo harijanvas to mukhi 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
20,259
PFMS
Account Type:Bank
Account No.:
920010041183388
SAHAKAR TREDERS
39,680
PFMS
Account Type:Bank
Account No.:
920010041183388
BANGA TRADERS AND BULDING MATERIAL
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:07:06 PM.
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