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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Ambada
Type Of Transaction
Expenditures
Activity Code
73010254
Scheme Name
XV Finance Commission
Voucher Date
06/06/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,180
Particulars
Constructing internal bllock paving in talav faliya sanjayabhai chimanbhai halpati house to farimata temple road both side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008292
DARSHAN BHUPENDRABHAI PATEL AND DARSHANKUMAR
233,969
PFMS
Account Type:Bank
Account No.:
020601008292
METASOIL ENGINEERING SERVICES
2,452
PFMS
Account Type:Bank
Account No.:
020601008292
SARPANCH GRAM PANCHAYAT AMBADA
10,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:54:22 PM.
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