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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
41539609
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
con cc road at paka road to manat laxmanbhai ramabhai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66880100023095
PATEL SURESHBHAI HIRABHAI
85,900
PFMS
Account Type:Bank
Account No.:
66880100023095
SAHAKAR TREDERS
71,680
PFMS
Account Type:Bank
Account No.:
66880100023095
RAMESHBHAI KHEMABHAI VANJARA
40,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:27 PM.
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