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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Gabat
Type Of Transaction
Expenditures
Activity Code
42080616
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
493,306
Particulars
navin nagrik bank thi darji na dhal sudhi c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020145
SHREE UMIYA TRADERS
180,000
PFMS
Account Type:Bank
Account No.:
67810100020145
BHAVIK KUMAR PARESHBHAI PATEL
130,306
PFMS
Account Type:Bank
Account No.:
67810100020145
Bharatbhai M Vaghela
183,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:39:53 PM.
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