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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 :
Fatepur
Type Of Transaction
Expenditures
Activity Code
40618264
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,019
Particulars
materials #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040747600
GOKUL TRADERS
37,816
PFMS
Account Type:Bank
Account No.:
920010040747600
SHRI RAJ TRADERS
22,344
PFMS
Account Type:Bank
Account No.:
920010040747600
CHAMAR KESHABHAI DALABHAI
36,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:13 PM.
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