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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
66448199
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,900
Particulars
submersibl;e pump set with accesories at tawer faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008279
SARPANCH ADADA
4,137
PFMS
Account Type:Bank
Account No.:
020601008279
ANUPKUMAR VINODRAI DESAI
89,824
PFMS
Account Type:Bank
Account No.:
020601008279
METASOIL ENGINEERING SERVICES
939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:13:26 AM.
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