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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Segva
Type Of Transaction
Expenditures
Activity Code
42043228
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,018
Particulars
SEGVA GAAME DHARAMSHALA PASE PAVER BLOCK NA KAAME MATERIALS AND LABOUR BILLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433199
SHIV SHAKTI CEMENT PRDUCTS
81,302
PFMS
Account Type:Bank
Account No.:
920010041433199
LAXMI SUPPLIERS
54,000
PFMS
Account Type:Bank
Account No.:
920010041433199
SHRI DHORAMNATH TIMBERS
39,600
PFMS
Account Type:Bank
Account No.:
920010041433199
MINESHKUMAR HASMUKHLAL SHAH
72,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:07:48 PM.
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