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 :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Hathipura
Type Of Transaction
Expenditures
Activity Code
40711140
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,566
Particulars
dudh mndli thi jitendrabhai na makan taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020143
BHARATKUMAR VAJABHAI VANZARA
45,011
PFMS
Account Type:Bank
Account No.:
67810100020143
MANHARSINH NATVARSINH SOLANKI
25,289
PFMS
Account Type:Bank
Account No.:
67810100020143
PATEL RAJKUMAR RAMESHBHAI
25,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:58:28 PM.
×