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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 :
Bhundasan
Type Of Transaction
Expenditures
Activity Code
41368588
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,669
Particulars
patel haribhai sankarbhai na ghar thiparabdi chawk taraf gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017720
SURESHBHAI K PARMAR
75,000
PFMS
Account Type:Bank
Account No.:
67580100017720
KARAN AGENCY
13,300
PFMS
Account Type:Bank
Account No.:
67580100017720
KARAN KUMAR
29,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:46:19 AM.
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