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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Panchal
Type Of Transaction
Expenditures
Activity Code
33660945
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
197,307
Particulars
panchal khokhar fadi thi adhuro cc road kharadi fadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183605
BARANDA RAMESHBHAI SOMABHAI
38,207
PFMS
Account Type:Bank
Account No.:
920010041183605
SADGURU CONTRACTION
82,100
PFMS
Account Type:Bank
Account No.:
920010041183605
PANKAJ TRADERS
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:53:05 PM.
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