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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 :
Padgha
Type Of Transaction
Expenditures
Activity Code
66436174
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/8
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.)
100,000
Particulars
Constructing block paving helth centre (sub center)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008259
SARPANCH GRAM PANCHAYAT PADGHA
4,346
PFMS
Account Type:Bank
Account No.:
020601008259
METASOIL ENGINEERING SERVICES
1,003
PFMS
Account Type:Bank
Account No.:
020601008259
DARSHANKUMAR MUKUNDRAI DESAI
94,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:23:15 PM.
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