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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 :
Deroli
Type Of Transaction
Expenditures
Activity Code
41570763
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,798
Particulars
gedalji na muvada game paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020159
Sureshbhai Kalabhai Parmar
38,798
PFMS
Account Type:Bank
Account No.:
67810100020159
Karankumar AshokkumarArora
11,000
PFMS
Account Type:Bank
Account No.:
67810100020159
MUKESHBHAI BHATHIJI PARMAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:51:37 AM.
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