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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 :
Amodara
Type Of Transaction
Expenditures
Activity Code
42014394
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
mokamji na muvada game nAVI PRATHMIK SHALA THI JUNI SCHOOL TARAF C C ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021105
ANILKUMAR KALYANDAS ARORA
45,328
PFMS
Account Type:Bank
Account No.:
67810100021105
PATEL TRADING CO
20,672
PFMS
Account Type:Bank
Account No.:
67810100021105
VARDHAMAN TRADING
52,500
PFMS
Account Type:Bank
Account No.:
67810100021105
KARAN ASHOKKUMAR KHURANA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:22:33 AM.
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