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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 :
Vahara
Type Of Transaction
Expenditures
Activity Code
41025446
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
vahra game ambe matana mandir ni baju ma paver block na pay to odharji kapurji parmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000314015
MAKAVANA ODHARAJI CHAMANJI
34,860
PFMS
Account Type:Bank
Account No.:
0361104000314015
PARMAR KAPURAJI MEVAJI
7,500
PFMS
Account Type:Bank
Account No.:
0361104000314015
SARASVATI PEVAR BLOCK
56,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:54:36 AM.
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