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 :
March
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Khergam
Village Panchayat & Equivalent :
Vav
Type Of Transaction
Expenditures
Activity Code
88270191
Scheme Name
XV Finance Commission
Voucher Date
02/03/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,669
Particulars
Bor motor work in Vav Highschool at Vav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008316
Hiralkumari Vijaybhai Patel
100,386
PFMS
Account Type:Bank
Account No.:
020601008316
GRAM PANCHAYAT VAV
5,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:43:39 PM.
×