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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 :
Dabha
Type Of Transaction
Expenditures
Activity Code
41609811
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
fatepura game primary school ma block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021605
RAMESHBHAI MULJIBHAI PARMAR
10,000
PFMS
Account Type:Bank
Account No.:
67810100021605
MAHESHBHAI KESHARISINH PARMAR
39,000
PFMS
Account Type:Bank
Account No.:
67810100021605
PARMANDNAND SOMABHAI PARMAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:21:31 PM.
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