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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 :
Patelna Dhundha
Type Of Transaction
Expenditures
Activity Code
41339337
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
limbodara dhundha gameti kanti kankani fali thi hospital taraf cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183744
PATEL SURESHBHAI HIRABHAI
63,220
PFMS
Account Type:Bank
Account No.:
920010041183744
MAHESHKUMAR M PRAJAPATI
55,420
PFMS
Account Type:Bank
Account No.:
920010041183744
SAHAKAR TREDERS
79,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:57:37 AM.
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