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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Pipodara
Type Of Transaction
Expenditures
Activity Code
41625645
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,750
Particulars
panchayat ghar aagad paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020154
VARDHAMAN TRADING
14,000
PFMS
Account Type:Bank
Account No.:
67810100020154
MADHAV PRECAST
54,000
PFMS
Account Type:Bank
Account No.:
67810100020154
KARAN ASHOKKUMAR KHURANA
55,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:50:31 AM.
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