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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 :
Rozkuva
Type Of Transaction
Expenditures
Activity Code
39966365
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
124,500
Particulars
ROJKUVA GAME SABUR SOMA HOUSE TO MANKA SOMA HOUSE SIDE C C ROAD NU WORK- KAPCHI-METAL RETI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNA CONSTRUCTION
2,372
PFMS
Account Type:Bank
Account No.:
280901000783
KRISHNA CONSTRUCTION
122,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:52:11 AM.
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