eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Ashtagam
Type Of Transaction
Expenditures
Activity Code
82892801
Scheme Name
XV Finance Commission
Voucher Date
02/01/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,989
Particulars
PVC pipe line in Sadak Faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008304
GRAM PANCHAYAT ASHTAGAM
7,562
PFMS
Account Type:Bank
Account No.:
020601008304
METASOIL ENGINEERING SERVICES
1,707
PFMS
Account Type:Bank
Account No.:
020601008304
B S ENTERPRISE
145,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:46:56 PM.
×