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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
87067317
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,000
Particulars
Constructing RCC road from adada to vada road to near khatri dev temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008279
ANUPKUMAR VINODRAI DESAI
261,396
PFMS
Account Type:Bank
Account No.:
020601008279
METASOIL ENGINEERING SERVICES
2,764
PFMS
Account Type:Bank
Account No.:
020601008279
SARPANCH ADADA
13,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:59:41 PM.
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