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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Ambagam
Type Of Transaction
Expenditures
Activity Code
42150510
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,084
Particulars
aambagam game smshan gruh nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020162
Shree Umiya Traders
100,000
PFMS
Account Type:Bank
Account No.:
67810100020162
Bharatbhai M Vaghela
21,000
PFMS
Account Type:Bank
Account No.:
67810100020162
Arjunbhai M Vaghela
50,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:41:25 PM.
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