eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Varena Bor Timba
Type Of Transaction
Expenditures
Activity Code
41304248
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,330
Particulars
boremath game primary school ma block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020152
KARAN AGENCY
5,700
PFMS
Account Type:Bank
Account No.:
67810100020152
suresh k parmar
61,400
PFMS
Account Type:Bank
Account No.:
67810100020152
VRUNDAVAN PAVER BLOCK
41,250
PFMS
Account Type:Bank
Account No.:
67810100020152
MANHARBHAI MATHURBHAI VALAND
14,150
PFMS
Account Type:Bank
Account No.:
67810100020152
RATHOD ASHVINKUMAR R
23,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:08:02 PM.
×