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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Idar
Village Panchayat & Equivalent :
Chorivad
Type Of Transaction
Expenditures
Activity Code
58265326
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,000
Particulars
materials #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000089478
SUTHAR BHAVESHKUMAR BHANUBHAI
158,100
PFMS
Account Type:Bank
Account No.:
1089104000089478
SHIVSAKTI HARDWARE
25,900
PFMS
Account Type:Bank
Account No.:
1089104000089478
BAPUJI ROAD WAYS
35,000
PFMS
Account Type:Bank
Account No.:
1089104000089478
JAYKUMAR CHANDRAKANTBHAI SUTHAR
75,000
PFMS
Account Type:Bank
Account No.:
1089104000089478
JYOTI TRADERS
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:26 PM.
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