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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 :
Amiyapur
Type Of Transaction
Expenditures
Activity Code
41141323
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
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.)
(in Rs.)
160,174
Particulars
solanki rajeshbhai na ghar pase c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66850100003680
S J RAVAL
15,174
PFMS
Account Type:Bank
Account No.:
66850100003680
ARPITKUMAR MUKESHBHAI PATEL
70,000
PFMS
Account Type:Bank
Account No.:
66850100003680
J B RAVAL
40,000
PFMS
Account Type:Bank
Account No.:
66850100003680
VIMAL TRADERS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:03:20 PM.
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