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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Meghraj
Village Panchayat & Equivalent :
Panchal
Type Of Transaction
Expenditures
Activity Code
33717290
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
198,000
Particulars
CD work construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041183605
PATEL SURESHBHAI VIRABHAI
43,500
PFMS
Account Type:Bank
Account No.:
920010041183605
SAGAR TRADERS
96,150
PFMS
Account Type:Bank
Account No.:
920010041183605
BARANDA RAMESHBHAI SOMABHAI
58,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:12 AM.
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