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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
41540219
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,396
Particulars
godhavada bhim ni kavad asari faliyama garnalu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183566
PATEL HASMUKHBHAI KODARBHAI
124,616
PFMS
Account Type:Bank
Account No.:
920010041183566
SHIV ENTERPRISE
244,380
PFMS
Account Type:Bank
Account No.:
920010041183566
NALANDA PRE CAST PVT LTD
122,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:24:24 PM.
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