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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Deesa
Village Panchayat & Equivalent :
Varan
Type Of Transaction
Expenditures
Activity Code
55170444
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,400
Particulars
haripura pra shala paver block pay to ganesh treding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000314725
POPATJI NAGAJI MALI
6,000
PFMS
Account Type:Bank
Account No.:
0361104000314725
SHRI GANESH TREDERS
104,400
PFMS
Account Type:Bank
Account No.:
0361104000314725
TANK BHAGVANBHAI POPATJI
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:23 AM.
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