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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Indran
Type Of Transaction
Expenditures
Activity Code
42168455
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
aaadrji na muvada game chauhan mohansinh kalusinh na ghar thi bus stand sudhi gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020153
DIPESH I PATEL
61,200
PFMS
Account Type:Bank
Account No.:
67810100020153
KARAN ASHOKKUMAR KHURANA
72,000
PFMS
Account Type:Bank
Account No.:
67810100020153
SHASHIKANT KALYANDAS ARODA
19,800
PFMS
Account Type:Bank
Account No.:
67810100020153
MEHULBHAI ASHOKBHAI KHURANA
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:57:47 AM.
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