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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Kunol 2
Type Of Transaction
Expenditures
Activity Code
50267787
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
cc road manat mavji ratna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66880100023095
RAMESHBHAI KHEMABHAI VANJARA
7,500
PFMS
Account Type:Bank
Account No.:
66880100023095
SADGURU CONTRACTION
31,610
PFMS
Account Type:Bank
Account No.:
66880100023095
PATEL HARSHKUMAR PRABHUDAS
20,210
PFMS
Account Type:Bank
Account No.:
66880100023095
SAHAKAR TREDERS
39,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:31:37 AM.
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