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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Patelna Dhundha
Type Of Transaction
Expenditures
Activity Code
41339491
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
148,500
Particulars
CC ROAD CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183744
PRATIK SALES AGENCY
54,477
PFMS
Account Type:Bank
Account No.:
920010041183744
MAHESHKUMAR M PRAJAPATI
37,163
PFMS
Account Type:Bank
Account No.:
920010041183744
BANGA TRADERS AND BULDING MATERIAL
56,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:29:26 AM.
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