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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Village Panchayat & Equivalent :
Haripura
Type Of Transaction
Expenditures
Activity Code
49786189
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
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.)
140,605
Particulars
Paver Block in Nishal Faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
OJASKUMAR DIPAKBHAI CHAUDHARI
1,406
Deduction
Deduction
OJASKUMAR DIPAKBHAI CHAUDHARI
1,406
PFMS
Account Type:Bank
Account No.:
16100100024710
OJASKUMAR DIPAKBHAI CHAUDHARI
137,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:13 PM.
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