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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 :
Panibar
Type Of Transaction
Expenditures
Activity Code
33660387
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
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.)
(in Rs.)
396,000
Particulars
vanta game arvindbhai surmabhai na gar pachal to aanganvadi taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183171
PATEL HIRENKUMAR PRABHUDAS
123,900
PFMS
Account Type:Bank
Account No.:
920010041183171
JAY MADI SUPPLIER
116,000
PFMS
Account Type:Bank
Account No.:
920010041183171
PANKAJ TRADERS
156,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:45:31 PM.
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