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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
68306682
Scheme Name
XV Finance Commission
Voucher Date
10/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Cons. Protection wall for near Talav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008249
ANUPKUMAR VINODRAI DESAI
94,589
PFMS
Account Type:Bank
Account No.:
020601008249
METASOIL ENGINEERING SERVICES
1,005
PFMS
Account Type:Bank
Account No.:
020601008249
SARPANCH CHANDRAVASANSUPA
4,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:46:16 PM.
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