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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Zankhariya
Type Of Transaction
Expenditures
Activity Code
41082613
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
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.)
247,500
Particulars
petapara ramaji na muvada ma c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020160
SOLANKI SIDHDHRAJSINH NATAVARSINH
55,935
PFMS
Account Type:Bank
Account No.:
67810100020160
JAY AMBE CEMENT DEPO
70,000
PFMS
Account Type:Bank
Account No.:
67810100020160
HIMMATBHAI DHANJIBHAI WAGHELA
43,565
PFMS
Account Type:Bank
Account No.:
67810100020160
SITARAM TRADERS
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:19:43 PM.
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