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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Modasa
Village Panchayat & Equivalent :
Jhalodar
Type Of Transaction
Expenditures
Activity Code
40536292
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
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.)
(in Rs.)
99,000
Particulars
c c road vadekh fali vadekh somaji dhulaji home side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100338138402
RAVI SALES AGENCY
30,000
PFMS
Account Type:Bank
Account No.:
50100338138402
SAGAR CONSTRUCTION
39,000
PFMS
Account Type:Bank
Account No.:
50100338138402
MURALIDHAR ENTERPRISE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:02 PM.
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