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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 :
Meghraj
Village Panchayat & Equivalent :
Bhemapur
Type Of Transaction
Expenditures
Activity Code
33952376
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
rathod babuji chaheraji na faliyama pevar blok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183016
RATHOD BABUBHAI CHEHRABHAI
23,500
PFMS
Account Type:Bank
Account No.:
920010041183016
GREEN PAVER BLOCK
106,200
PFMS
Account Type:Bank
Account No.:
920010041183016
SURESHBHAI HIRABHAI PATEL
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:53:12 PM.
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