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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 :
Untarda
Type Of Transaction
Expenditures
Activity Code
42163071
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
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.)
(in Rs.)
198,000
Particulars
jagaji ni muvadi ma pri.school thi baldevsinh na ghar taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100016669
KARAN KUMAR
58,000
PFMS
Account Type:Bank
Account No.:
67580100016669
SURESH
60,000
PFMS
Account Type:Bank
Account No.:
67580100016669
Karn Agency
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:49 PM.
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