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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Kunol 2
Type Of Transaction
Expenditures
Activity Code
41540000
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,960
Particulars
damor faliyama chek dem ni pachhad garnalu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66880100023095
RAMESHBHAI KHEMABHAI VANJARA
68,760
PFMS
Account Type:Bank
Account No.:
66880100023095
PATEL SURESHBHAI HIRABHAI
66,000
PFMS
Account Type:Bank
Account No.:
66880100023095
SAHAKAR TREDERS
162,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:54:09 PM.
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