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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Deesa
Village Panchayat & Equivalent :
Lorvada
Type Of Transaction
Expenditures
Activity Code
40745443
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,500
Particulars
panchayt ghar pase paver block pay to r and b chaudhary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000313827
ISHVARBHAI BHIKHABHAI BHUMBHALIYA
32,500
PFMS
Account Type:Bank
Account No.:
0361104000313827
R#38B CHAWDHARI CONSTRUCTION
140,000
PFMS
Account Type:Bank
Account No.:
0361104000313827
PRAVINBHAI BHEMABHAI DESAI
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:18 AM.
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