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 :
November
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Idar
Village Panchayat & Equivalent :
Gujarva
Type Of Transaction
Expenditures
Activity Code
55490802
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,500
Particulars
?????? ???? ?????? ????? ???????? ????? ???? ??????? ?? ?? ??? ??.??. ??? ??? ???
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000088707
PRAVINBHAI HARIBHAI PATEL
114,200
PFMS
Account Type:Bank
Account No.:
1089104000088707
SHARIFBHAI KADARBHAI MANSURI
88,800
PFMS
Account Type:Bank
Account No.:
1089104000088707
SHIVSHAKTI HARDWARE
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:22:10 PM.
×