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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Modasa
Village Panchayat & Equivalent :
Medhasan
Type Of Transaction
Expenditures
Activity Code
33510171
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,010
Particulars
gutter line near at chaudhary samjavadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67680100014704
Dipak V. Patel
247,960
PFMS
Account Type:Bank
Account No.:
67680100014704
PATEL KAILASHBEN D
130,000
PFMS
Account Type:Bank
Account No.:
67680100014704
PATEL RINKESHKUMAR NARESHBHAI
116,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:26 PM.
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