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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Demai
Type Of Transaction
Expenditures
Activity Code
41925495
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,706
Particulars
ramji mandir thi dahyabhaina ghar side block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830626511
HEMALKUMAR HARSHADBHAI CHAUDHARY
23,606
PFMS
Account Type:Bank
Account No.:
3830626511
AMBIKA SALES
3,500
PFMS
Account Type:Bank
Account No.:
3830626511
PATEL ROSHAN MANUBHAI
45,000
PFMS
Account Type:Bank
Account No.:
3830626511
vrundavan paver block
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:37 AM.
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