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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 :
Chhotaudepur
Block Panchayat & Equivalent :
Chhota Udepur
Village Panchayat & Equivalent :
Palsanda
Type Of Transaction
Expenditures
Activity Code
40828127
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,990
Particulars
PALSANDA GAME GAMAN FALIYA KENAL TO REMTA MANIYA HOUSE SIDE C C ROAD NU WORK- MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280901000804
RANCHODBHAI GOVINDBHAI RATHVA
18,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:21:14 AM.
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