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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Bhula Faliya
Type Of Transaction
Expenditures
Activity Code
88071833
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Cons Drainage in Gadariya Faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008299
BIPINBHAI PATEL
378,595
PFMS
Account Type:Bank
Account No.:
020601008299
GRAM PANCHAYAT BHULAFALIA
17,440
PFMS
Account Type:Bank
Account No.:
020601008299
METASOIL ENGINEERING SERVICES
3,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:26:04 PM.
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