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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 :
Ramas
Type Of Transaction
Expenditures
Activity Code
33474634
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,081
Particulars
valjibhai desai na ghar thi adhuro c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021604
MURARI TRADING COMPANY
20,100
PFMS
Account Type:Bank
Account No.:
67810100021604
CHAUDHARY HARSHIDDH SAHAJANANDBHAI
24,000
PFMS
Account Type:Bank
Account No.:
67810100021604
HARSHKUMAR GHANSHYAMBHAI CHAUDHARI
36,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:46:11 PM.
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