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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
66458523
Scheme Name
XV Finance Commission
Voucher Date
10/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Construction of owara shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008249
ANUPKUMAR VINODRAI DESAI
94,633
PFMS
Account Type:Bank
Account No.:
020601008249
SARPANCH CHANDRAVASANSUPA
4,372
PFMS
Account Type:Bank
Account No.:
020601008249
METASOIL ENGINEERING SERVICES
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:47:16 PM.
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