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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Badarpura
Type Of Transaction
Expenditures
Activity Code
41235570
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
anusuchit jati na faliya ma smsan taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021620
SOMABHAI REVABHAI KOTWAL
66,500
PFMS
Account Type:Bank
Account No.:
67810100021620
SHRI UMIYA TRADERS
75,500
PFMS
Account Type:Bank
Account No.:
67810100021620
SHAMALBHAI RAMANBHAI ZALA
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:33:12 AM.
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