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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 :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Alva
Type Of Transaction
Expenditures
Activity Code
41155522
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
99,000
Particulars
main road (higway) thi smsan taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020156
SAHAJANAND SHANKRBHAI PATEL
38,500
PFMS
Account Type:Bank
Account No.:
67810100020156
MURARI TRADING COMPANY
30,100
PFMS
Account Type:Bank
Account No.:
67810100020156
HARSHKUMAR GHANSHYAMBHAI CHAUDHARI
30,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:09:47 PM.
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