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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Payakoi
Type Of Transaction
Expenditures
Activity Code
41242733
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,000
Particulars
invoice no- 69 ,68 ,33 payako game tekara faliya ma sim taraf pavedeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543827
SAGAR TRADERS
70,000
PFMS
Account Type:Bank
Account No.:
50100344543827
SAGAR TRADERS
18,000
PFMS
Account Type:Bank
Account No.:
50100344543827
SADIYA TRANSPORT
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:19 AM.
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