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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 :
Zankhariya
Type Of Transaction
Expenditures
Activity Code
41083103
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,115
Particulars
solanki prabhatsinh becharsinh na ghar thi gam wachche wagha taraf pro wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020160
SOLANKI SIDHDHRAJSINH NATAVARSINH
60,000
PFMS
Account Type:Bank
Account No.:
67810100020160
JAY AMBE CEMENT DEPO
63,000
PFMS
Account Type:Bank
Account No.:
67810100020160
HIMMATBHAI DHANJIBHAI WAGHELA
74,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:19:55 AM.
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