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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Deesa
Village Panchayat & Equivalent :
Robas Moti
Type Of Transaction
Expenditures
Activity Code
56984271
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,000
Particulars
robas moti thakorvas and patelvas pra shalama paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000314503
JAYPALSINH SRAVANSINH VAGHELA
65,750
PFMS
Account Type:Bank
Account No.:
0361104000314503
JAYPALSINH SRAVANSINH VAGHELA
83,250
PFMS
Account Type:Bank
Account No.:
0361104000314503
AMBICA PEVAR BLOCK
346,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:29 PM.
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