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 :
November
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Munjina Muvada
Type Of Transaction
Expenditures
Activity Code
41393788
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,264
Particulars
nilkanth fali ma c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020161
VARDHAMAN TRADING
28,000
PFMS
Account Type:Bank
Account No.:
67810100020161
NISHRA TRADERS AND TRANSPORT
15,000
PFMS
Account Type:Bank
Account No.:
67810100020161
PATEL TRADING CO
10,264
PFMS
Account Type:Bank
Account No.:
67810100020161
ANILKUMAR KALYANDAS ARORA
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:55:32 PM.
×