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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Ramas
Type Of Transaction
Expenditures
Activity Code
33466102
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,000
Particulars
patel mahendrabhai na ghare thi talav sudhi gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100021604
RONAKKUMAR VISNUBHAI GOSWAMI
150,000
PFMS
Account Type:Bank
Account No.:
67810100021604
HARSHKUMAR GHANSHYAMBHAI CHAUDHARI
102,000
PFMS
Account Type:Bank
Account No.:
67810100021604
MURARI WORLD
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:32 AM.
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