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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Bibinivav
Type Of Transaction
Expenditures
Activity Code
41363053
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,405
Particulars
bibini vav prathmik shala ma paver block nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021606
MUKESHBHAI BHATHIJI PARMAR
47,660
PFMS
Account Type:Bank
Account No.:
67810100021606
KARAN KUMAR
66,825
PFMS
Account Type:Bank
Account No.:
67810100021606
KARAN AGENCY
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:45:04 AM.
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