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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Idar
Village Panchayat & Equivalent :
Chorivad
Type Of Transaction
Expenditures
Activity Code
58263676
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,189
Particulars
materials and 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
34,189
PFMS
Account Type:Bank
Account No.:
1089104000089478
YASH BHAVESHKUMAR SUTHAR
140,000
PFMS
Account Type:Bank
Account No.:
1089104000089478
BAPUJI ROAD WAYS
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:40:18 AM.
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