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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 :
Jitpur
Type Of Transaction
Expenditures
Activity Code
40909135
Scheme Name
XV Finance Commission
Voucher Date
19/09/2021
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.)
198,000
Particulars
jogani matana mandir thi pra.shala taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021611
JAYDIPSINH NARENDRSINH CHAUHAN
61,600
PFMS
Account Type:Bank
Account No.:
67810100021611
DINESHBHAI RAMABHAI RATHOD
50,000
PFMS
Account Type:Bank
Account No.:
67810100021611
UMIYA HARDWARE
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:43:10 PM.
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