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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Sinor
Type Of Transaction
Expenditures
Activity Code
53553960
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,383
Particulars
ambaji mandir na pachhad na bhage paver block na kame materials and labour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433230
AMBICA HARDWARE
5,550
PFMS
Account Type:Bank
Account No.:
920010041433230
RAMESHBHAI BECHARBHAI PATEL
12,925
PFMS
Account Type:Bank
Account No.:
920010041433230
SHIV SHAKTI CEMENT PRDUCTS
12,508
PFMS
Account Type:Bank
Account No.:
920010041433230
BALAJI ENTERPRISE
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:28 AM.
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