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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bayad
Village Panchayat & Equivalent :
Totu
Type Of Transaction
Expenditures
Activity Code
41563761
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
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.)
99,000
Particulars
kadaviya game khant mukhiji fataji na ghar thi khant vitthalbhai na ghar taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67810100020139
Bharatbhai M Vaghela
35,500
PFMS
Account Type:Bank
Account No.:
67810100020139
Arjunbhai M Vaghela
27,500
PFMS
Account Type:Bank
Account No.:
67810100020139
SHREE UMIYA TRADERS
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:40:09 AM.
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