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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Kump
Type Of Transaction
Expenditures
Activity Code
40879874
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,039
Particulars
materials #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040746122
rathod ravindrasinh natavarsinh Vaghapur
28,224
PFMS
Account Type:Bank
Account No.:
920010040746122
KIRAN M PARMAR
30,634
PFMS
Account Type:Bank
Account No.:
920010040746122
GURUKRUPA TRADERS
59,682
PFMS
Account Type:Bank
Account No.:
920010040746122
STARLINE SUPPLIERS
75,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:33:12 PM.
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