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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Tenpur
Type Of Transaction
Expenditures
Activity Code
41544859
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
harijan vas ma c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017722
JAYDIPSINH NARENDRSINH CHAUHAN
34,750
PFMS
Account Type:Bank
Account No.:
67580100017722
DINESHBHAI RAMABHAI RATHOD
37,500
PFMS
Account Type:Bank
Account No.:
67580100017722
AGRI BUSINESS CENTER
61,250
PFMS
Account Type:Bank
Account No.:
67580100017722
RAJESHKUMAR DEVABHAI VANZARA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:07 PM.
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