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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Adada
Type Of Transaction
Expenditures
Activity Code
87067385
Scheme Name
XV Finance Commission
Voucher Date
02/01/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,000
Particulars
Submersible pump set with accessories at Vad Faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008279
B S CONSTRUCTION
65,282
PFMS
Account Type:Bank
Account No.:
020601008279
METASOIL ENGINEERING SERVICES
688
PFMS
Account Type:Bank
Account No.:
020601008279
SARPANCH ADADA
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:58:00 PM.
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