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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Patel-Ni-Muvadi
Type Of Transaction
Expenditures
Activity Code
41166136
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
champlavat gaaame mohansinh na ghar thi ambe mta na mandir taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
606902010009607
Bharatbhai M Vaghela
35,000
PFMS
Account Type:Bank
Account No.:
606902010009607
Arjunbhai M Vaghela
28,000
PFMS
Account Type:Bank
Account No.:
606902010009607
SHREE UMIYA TRADERS
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:31:06 PM.
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