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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
42164627
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,228
Particulars
nava untarda game zala vajesinh na ghar thi donsinh na ghr sudhi gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67580100016669
KARANKUMAR
78,068
PFMS
Account Type:Bank
Account No.:
67580100016669
Karn Agency
38,000
PFMS
Account Type:Bank
Account No.:
67580100016669
SURESH
165,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:31:16 AM.
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