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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Modasa
Village Panchayat & Equivalent :
Tintoi
Type Of Transaction
Expenditures
Activity Code
32661463
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
pevar block at samsan tekari mahaadev temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
084901004297
SUBHASHKUMAR NARAYANBHAI OD
192,050
PFMS
Account Type:Bank
Account No.:
084901004297
M#47S RAMANLAL KODARLAL VORA
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:39:03 PM.
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