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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
66454571
Scheme Name
XV Finance Commission
Voucher Date
14/02/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,757
Particulars
Cons Drainage in Bank to dolatbhai khetar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008279
ANUPKUMAR VINODRAI DESAI
252,853
PFMS
Account Type:Bank
Account No.:
020601008279
METASOIL ENGINEERING SERVICES
2,248
PFMS
Account Type:Bank
Account No.:
020601008279
SARPANCH ADADA
11,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:59:04 PM.
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