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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 :
Modasa
Village Panchayat & Equivalent :
Medhasan
Type Of Transaction
Expenditures
Activity Code
40591677
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,875
Particulars
gutter line ramabhai bholabhai panchal home to rameshbhai patel home side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67680100014704
PATEL RINKESHKUMAR NARESHBHAI
69,125
PFMS
Account Type:Bank
Account No.:
67680100014704
Dipak V. Patel
248,750
PFMS
Account Type:Bank
Account No.:
67680100014704
PATEL KAILASHBEN D
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:47:20 PM.
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