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 :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Lank
Type Of Transaction
Expenditures
Activity Code
42151972
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
148,500
Particulars
shantipura kampa gaame hanumanji mandir pase paver block nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021626
HIMMATBHAI DHANJIBHAI WAGHELA
74,250
PFMS
Account Type:Bank
Account No.:
67810100021626
ZALA MAHENDRASINH TAKHATSINH
34,650
PFMS
Account Type:Bank
Account No.:
67810100021626
VAGHELA MAYURKUMAR HIMATBHAI
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:10 PM.
×