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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
33555881
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
brahmani mata na mandir thi ramdevji mandir sudhi c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021626
HIMMATBHAI DHANJIBHAI WAGHELA
54,450
PFMS
Account Type:Bank
Account No.:
67810100021626
ZALA MAHENDRASINH TAKHATSINH
59,400
PFMS
Account Type:Bank
Account No.:
67810100021626
VAGHELA MAYURKUMAR HIMATBHAI
34,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:01:15 AM.
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