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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Tenpur
Type Of Transaction
Expenditures
Activity Code
41546070
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,803
Particulars
harijan smsangruh farte compound wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017722
UMIYA HARDWARER
36,803
PFMS
Account Type:Bank
Account No.:
67580100017722
JAYDIPSINH NARENDRSINH CHAUHAN
25,000
PFMS
Account Type:Bank
Account No.:
67580100017722
DINESHBHAI RAMABHAI RATHOD
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:58:50 PM.
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