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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 :
Vasadara
Type Of Transaction
Expenditures
Activity Code
40836949
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,350
Particulars
chock thi mahendrabhai 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.:
67810100020140
MURARI TRADING COMPANY
40,000
PFMS
Account Type:Bank
Account No.:
67810100020140
RONAKKUMAR VISNUBHAI GOSWAMI
150,000
PFMS
Account Type:Bank
Account No.:
67810100020140
HARSHKUMAR GHANSHYAMBHAI CHAUDHARI
72,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:02:27 AM.
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