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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Adada
Type Of Transaction
Expenditures
Activity Code
83086891
Scheme Name
XV Finance Commission
Voucher Date
14/02/2024
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
Submersible pump set with accessories at Luharvas faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008279
SARPANCH ADADA
2,680
PFMS
Account Type:Bank
Account No.:
020601008279
METASOIL ENGINEERING SERVICES
992
PFMS
Account Type:Bank
Account No.:
020601008279
ANUPKUMAR VINODRAI DESAI
95,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:04:33 AM.
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