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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
41562233
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
mukhy rasta thi nilkanth mandir taraf 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
15,000
PFMS
Account Type:Bank
Account No.:
67810100020139
SHREE UMIYA TRADERS
18,000
PFMS
Account Type:Bank
Account No.:
67810100020139
Arjunbhai M Vaghela
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:32:26 PM.
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