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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Vadgam
Village Panchayat & Equivalent :
Navi Sendhani
Type Of Transaction
Expenditures
Activity Code
53510622
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,160
Particulars
patel dohjibhai and bhutadiya daljibhai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339808560
PATEL DOHJIBHAI GALBABHAI
141,750
PFMS
Account Type:Bank
Account No.:
50100339808560
BHUTADIYA DALJIBHAI VALAJI
40,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:56 PM.
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