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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Lank
Type Of Transaction
Expenditures
Activity Code
42152237
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,048
Particulars
bharwad vinubhai na ghar thi 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.:
67810100021626
HIMMATBHAI DHANJIBHAI WAGHELA
29,298
PFMS
Account Type:Bank
Account No.:
67810100021626
ZALA MAHENDRASINH TAKHATSINH
22,750
PFMS
Account Type:Bank
Account No.:
67810100021626
VAGHELA MAYURKUMAR HIMATBHAI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:59 AM.
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