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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 :
Ambada
Type Of Transaction
Expenditures
Activity Code
49792674
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Con s a Drainage in talav faliya piching to naginbhai sukarbhai house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008292
SARPANCH GRAM PANCHAYAT AMBADA
13,060
PFMS
Account Type:Bank
Account No.:
020601008292
METASOIL ENGINEERING SERVICES
2,523
PFMS
Account Type:Bank
Account No.:
020601008292
DARSHAN BHUPENDRABHAI PATEL AND DARSHANKUMAR
284,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:04:22 PM.
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