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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 :
Moti Chichano
Type Of Transaction
Expenditures
Activity Code
40347754
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
39,600
Particulars
c c road chahan dhulbhai motibhai home to kansinh becharsinh home side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366475770
M#47S RAMANLAL KODARLAL VORA
10,500
PFMS
Account Type:Bank
Account No.:
50100366475770
SUBHASHKUMAR NARAYANBHAI OD
29,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:20:20 PM.
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