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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Ambliyara
Type Of Transaction
Expenditures
Activity Code
41461192
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,700
Particulars
ranjitsinh nathusinh na ghar pachhad pro wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100016667
UMIYA HARDWER
72,000
PFMS
Account Type:Bank
Account No.:
67580100016667
JAYDIP CHAUHAN
59,700
PFMS
Account Type:Bank
Account No.:
67580100016667
DINESHBHAI RAMABHAI RATHOD
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:15:14 AM.
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