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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Vaghpur
Type Of Transaction
Expenditures
Activity Code
41539774
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
con a paver block at vaghpur primery school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183566
GREEN PAVER BLOCK
132,396
PFMS
Account Type:Bank
Account No.:
920010041183566
JAY MATAJI MINERALS
22,704
PFMS
Account Type:Bank
Account No.:
920010041183566
ASARI DADURAM ARJANBHAI
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:15:59 AM.
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