eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Khergam
Village Panchayat & Equivalent :
Toranvera
Type Of Transaction
Expenditures
Activity Code
76512455
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,132
Particulars
Damar road work in chikar f. hasubhai jesinghbhai house to subhashbhai house at Toranvera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
281001000766
PRASHANTKUMAR NARAYANRAO GAYAKWAD
83,188
PFMS
Account Type:Bank
Account No.:
281001000766
GRAM PANCHAYAT TORANVERA
3,466
PFMS
Account Type:Bank
Account No.:
281001000766
GRAM PANCHAYAT TORANVERA
944
PFMS
Account Type:Bank
Account No.:
281001000766
HARSHNA PRASHANT GAYAKWAD
30,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:10:57 AM.
×