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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
40908784
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/10
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
jitpur primary school ma paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021611
PARMANAND S PARMAR
95,700
PFMS
Account Type:Bank
Account No.:
67810100021611
UMIYA HARDWARE
13,200
PFMS
Account Type:Bank
Account No.:
67810100021611
JAYDIPSINH NARENDRSINH CHAUHAN
25,000
PFMS
Account Type:Bank
Account No.:
67810100021611
DINESHBHAI RAMABHAI RATHOD
64,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:09:40 PM.
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