eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
33659973
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
296,307
Particulars
vedukuvedi adhuro cc naranbhai na fadiya taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183605
SADGURU CONTRACTION
122,400
PFMS
Account Type:Bank
Account No.:
920010041183605
PANKAJ TRADERS
115,500
PFMS
Account Type:Bank
Account No.:
920010041183605
BARANDA RAMESHBHAI SOMABHAI
58,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:47 AM.
×