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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 :
Jalampura (Sathamba)
Type Of Transaction
Expenditures
Activity Code
41444907
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,250
Particulars
game vikransinh na khetar pase gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020149
KARAN KUMAR
50,000
PFMS
Account Type:Bank
Account No.:
67810100020149
KARAN AGENCY
73,250
PFMS
Account Type:Bank
Account No.:
67810100020149
SURESHKUMAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:34:41 PM.
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