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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Chhapariya
Type Of Transaction
Expenditures
Activity Code
50226944
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
112,542
Particulars
constructing cc road at village chapariya from house of kalabhai jagabhai parmar to pri school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021615
VIJAYBHAI NARAYANBHAI PATEL
42,000
PFMS
Account Type:Bank
Account No.:
67810100021615
SHREE SAGARAMDEV CONSTRUCTION
70,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:55 AM.
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