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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Idar
Village Panchayat & Equivalent :
Panol
Type Of Transaction
Expenditures
Activity Code
53692139
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
62,275
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1089104000089016
Nimeshbhai Gunvantbhai Patel
39,750
PFMS
Account Type:Bank
Account No.:
1089104000089016
Rajesh Ghanshyam
12,000
PFMS
Account Type:Bank
Account No.:
1089104000089016
Rajubhai Chhaganbhai Hathila
10,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:50:17 PM.
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