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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Amiyapur
Type Of Transaction
Expenditures
Activity Code
41141938
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,722
Particulars
prathmik shala ma sauchalay nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66850100003680
ARPITKUMAR MUKESHBHAI PATEL
36,000
PFMS
Account Type:Bank
Account No.:
66850100003680
NILKANTH TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
66850100003680
S J RAVAL
45,722
PFMS
Account Type:Bank
Account No.:
66850100003680
J B RAVAL
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:48:00 AM.
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