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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Amiyapur
Type Of Transaction
Expenditures
Activity Code
41141672
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,304
Particulars
gam ma main rasthi footpath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66850100003680
ARPITKUMAR MUKESHBHAI PATEL
25,000
PFMS
Account Type:Bank
Account No.:
66850100003680
K J RAVAL
42,090
PFMS
Account Type:Bank
Account No.:
66850100003680
J B RAVAL
85,000
PFMS
Account Type:Bank
Account No.:
66850100003680
VRUNDHAVAN PAVER BLOCK
69,214
PFMS
Account Type:Bank
Account No.:
66850100003680
S J RAVAL
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:12 AM.
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