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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Khergam
Village Panchayat & Equivalent :
Bahej
Type Of Transaction
Expenditures
Activity Code
66942530
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,745
Particulars
Damar road work in choki f Mahesh dahya house at Bahej
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
281001000771
HARSHNA PRASHAT GAYAKWAD
12,843
PFMS
Account Type:Bank
Account No.:
281001000771
PRASHANTKUMAR NARAYANRAO GAYAKWAD
50,405
PFMS
Account Type:Bank
Account No.:
281001000771
Grampanchyat Bahej
2,100
PFMS
Account Type:Bank
Account No.:
281001000771
Grampanchyat Bahej
397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:53:42 PM.
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