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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
33475591
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
kabrastan pase adhuri protection wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021604
MURARI TRADING COMPANY
50,250
PFMS
Account Type:Bank
Account No.:
67810100021604
CHAUDHARY HARSHIDDH SAHAJANANDBHAI
63,750
PFMS
Account Type:Bank
Account No.:
67810100021604
HARSHKUMAR GHANSHYAMBHAI CHAUDHARI
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:02:04 AM.
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