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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 :
Naswadi
Village Panchayat & Equivalent :
Sindhikuva (Roziya)
Type Of Transaction
Expenditures
Activity Code
41420844
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
invoice no- 144 ,145 ,146 sindhikuva (RO) game khutta paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344524112
MANSURI CEMENT ARTICLE
6,137
PFMS
Account Type:Bank
Account No.:
50100344524112
MANSURI CEMENT ARTICLE
46,200
PFMS
Account Type:Bank
Account No.:
50100344524112
MANSURI CEMENT ARTICLE
47,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:07 AM.
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