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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Padgha
Type Of Transaction
Expenditures
Activity Code
66436238
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/3
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.)
180,000
Particulars
Constructing a Block Paving in arvind Mesuria home to near Padgha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008259
METASOIL ENGINEERING SERVICES
1,794
PFMS
Account Type:Bank
Account No.:
020601008259
DARSHANKUMAR MUKUNDRAI DESAI
170,384
PFMS
Account Type:Bank
Account No.:
020601008259
SARPANCH GRAM PANCHAYAT PADGHA
7,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:25:08 PM.
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