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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Varena Bor Timba
Type Of Transaction
Expenditures
Activity Code
34375714
Scheme Name
XV Finance Commission
Voucher Date
19/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,804.18
Particulars
varena pra.shala ma paver block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020152
MUKESHBHAI B PARMAR
106,804.18
PFMS
Account Type:Bank
Account No.:
67810100020152
KARANKUMAR A ARORA
79,500
PFMS
Account Type:Bank
Account No.:
67810100020152
KARAN AGENCY
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:46:39 PM.
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