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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 :
Demai
Type Of Transaction
Expenditures
Activity Code
41921976
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,023
Particulars
danpura gamme smshan gruh nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830626511
PATEL ROSHAN MANUBHAI
25,003
PFMS
Account Type:Bank
Account No.:
3830626511
SATNAM STEAL
72,923
PFMS
Account Type:Bank
Account No.:
3830626511
HEMALKUMAR HARSHADBHAI CHAUDHARY
33,597
PFMS
Account Type:Bank
Account No.:
3830626511
AMBIKA SALES
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:45:46 AM.
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