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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
88071999
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/12
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.)
300,000
Particulars
Constructing Internal Block paving in Tata faliya bachubhai chibubhai home to vakiben nanubhai home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008299
BIPINBHAI PATEL
283,959
PFMS
Account Type:Bank
Account No.:
020601008299
GRAM PANCHAYAT BHULAFALIA
13,070
PFMS
Account Type:Bank
Account No.:
020601008299
METASOIL ENGINEERING SERVICES
2,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:53:34 PM.
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