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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 :
Varthu
Type Of Transaction
Expenditures
Activity Code
50023022
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,293
Particulars
C C ROAD AT MAIN ROAD TO VANKAR NATUBHAI PUJABHAI HOME SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100320102141
KAILASHBEN D PATEL
41,793
PFMS
Account Type:Bank
Account No.:
50100320102141
DIPAK V PATEL
72,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:11:33 PM.
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