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
42153418
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
zala pujabhai babubhai na ghar thi sasta anaj ni dukan sudhi gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021626
ZALA MAHENDRASINH TAKHATSINH
62,370
PFMS
Account Type:Bank
Account No.:
67810100021626
VAGHELA MAYURKUMAR HIMATBHAI
49,500
PFMS
Account Type:Bank
Account No.:
67810100021626
HIMMATBHAI DHANJIBHAI WAGHELA
86,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:55:39 PM.
×