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 :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Jitpur
Type Of Transaction
Expenditures
Activity Code
40902193
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
mangadbhai pujabhai na ghar taraf thi chandubhai na ghar tarafc 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
34,400
PFMS
Account Type:Bank
Account No.:
67810100021611
UMIYA HARDWARE
39,600
PFMS
Account Type:Bank
Account No.:
67810100021611
DINESHBHAI RAMABHAI RATHOD
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:27:55 AM.
×