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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Tenpur
Type Of Transaction
Expenditures
Activity Code
55631795
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
123,750
Particulars
patel mani mela na ghar thi panchayat taraf road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100017722
DINESHBHAI RAMABHAI RATHOD
31,000
PFMS
Account Type:Bank
Account No.:
67580100017722
JAYDIPSINH NARENDRSINH CHAUHAN
37,750
PFMS
Account Type:Bank
Account No.:
67580100017722
UMIYA HARDWARER
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:45 AM.
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