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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Khergam
Village Panchayat & Equivalent :
Khergam
Type Of Transaction
Expenditures
Activity Code
68582736
Scheme Name
XV Finance Commission
Voucher Date
18/04/2023
Voucher No
XVFC/2023-24/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.)
157,604
Particulars
Block paving work in Ramjimandir ground at Khergam 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
281001000768
GRAM PANCHAYAT KHERGAM
4,195
PFMS
Account Type:Bank
Account No.:
281001000768
GRAM PANCHAYAT KHERGAM
1,582
PFMS
Account Type:Bank
Account No.:
281001000768
KRISHNA MANUBHAI PATEL
100,685
PFMS
Account Type:Bank
Account No.:
281001000768
ANAND G PATEL
51,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:43:08 PM.
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