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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 :
Chhotaudepur
Block Panchayat & Equivalent :
Chhota Udepur
Village Panchayat & Equivalent :
Moti Sadhli
Type Of Transaction
Expenditures
Activity Code
41613176
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
54,000
Particulars
harpalpura game vavli faliya rangla mediya house side cauway kapchi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
225201001283
RATHVA VINODBHAI GANPATBHAI
52,972
Deduction
Deduction
RATHVA VINODBHAI GANPATBHAI
1,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:58 AM.
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