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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
88072080
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/13
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.)
126,000
Particulars
Constructing internal Block paving in gadariyafaliya sureshbhai sukarbhai home to balubhai babubhai home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008299
GRAM PANCHAYAT BHULAFALIA
5,490
PFMS
Account Type:Bank
Account No.:
020601008299
METASOIL ENGINEERING SERVICES
1,248
PFMS
Account Type:Bank
Account No.:
020601008299
BIPINBHAI PATEL
119,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:13:21 PM.
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