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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Choila
Type Of Transaction
Expenditures
Activity Code
41471791
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,000
Particulars
panchal ramanbhai chhaganbhai na ghar thi patel mukeshbhai shankarbhai na ghar taraf road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021614
JATINKUMAR ASHOKBHAI PATEL
136,200
PFMS
Account Type:Bank
Account No.:
67810100021614
PRAGNESHKUMAR BHARATBHAI PANCHAL
141,675
PFMS
Account Type:Bank
Account No.:
67810100021614
MURARI TRADING COMPANY
118,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:08:18 AM.
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