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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
34023069
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,000
Particulars
bhagora punabhai mavjibhai gar pase thi kava mavji na faliyama c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66880100023095
RAMESHBHAI KHEMABHAI VANJARA
60,630
PFMS
Account Type:Bank
Account No.:
66880100023095
PATEL SURESHBHAI HIRABHAI
117,330
PFMS
Account Type:Bank
Account No.:
66880100023095
SAHAKAR TREDERS
119,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:06:44 PM.
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