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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Chandravasan Supa
Type Of Transaction
Expenditures
Activity Code
68874619
Scheme Name
XV Finance Commission
Voucher Date
21/04/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Cons Drainage in govindbhai house to khadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008249
GRAM PANCHAYAT CHANDRAVASANSUPA
13,172
PFMS
Account Type:Bank
Account No.:
020601008249
METASOIL ENGINEERING SERVICES
3,000
PFMS
Account Type:Bank
Account No.:
020601008249
BS CONSTRUCTION
283,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:33:10 PM.
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