eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
41568714
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
khatariya game c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020159
Sureshbhai Kalabhai Parmar
35,597
PFMS
Account Type:Bank
Account No.:
67810100020159
Karankumar AshokkumarArora
15,000
PFMS
Account Type:Bank
Account No.:
67810100020159
KARAN AGENCY
35,000
PFMS
Account Type:Bank
Account No.:
67810100020159
Shree Pramukh Metal Quarry
13,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:18:20 AM.
×