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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
42013897
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,900
Particulars
natha na muvada vame prathmik shala ma block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021105
VARDHAMAN TRADING
27,400
PFMS
Account Type:Bank
Account No.:
67810100021105
ANILKUMAR KALYANDAS ARORA
22,500
PFMS
Account Type:Bank
Account No.:
67810100021105
MADHAV PRECAST
44,000
PFMS
Account Type:Bank
Account No.:
67810100021105
SHASHIKANT KALYANDAS ARODA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:36 AM.
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