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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Fata Dhirpura
Type Of Transaction
Expenditures
Activity Code
33677920
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,099.04
Particulars
nana dhirpura gaame garnala thi kantibhai na ghar taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021625
MURARI TRADING COMPANY
50,200
PFMS
Account Type:Bank
Account No.:
67810100021625
HARSHKUMAR GHANSHYAMBHAI CHAUDHARI
69,000
PFMS
Account Type:Bank
Account No.:
67810100021625
CHAUDHARY HARSHIDDH SAHAJANANDBHAI
38,899.04
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:01:39 PM.
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