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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Amadpor
Type Of Transaction
Expenditures
Activity Code
88728975
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Constructing a Water work cabin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008266
SARPANCH AMADPOR
17,500
PFMS
Account Type:Bank
Account No.:
020601008266
METASOIL ENGINEERING SERVICES
3,432
PFMS
Account Type:Bank
Account No.:
020601008266
MR KIRANKUMAR GANESHBHAI TALAVIYA
329,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:58:21 PM.
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