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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
67164501
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Providing #38 supplying #38 jointing PVC Distribution Pipe line in Health Center Near to water park
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008259
DARSHANKUMAR MUKUNDRAI DESAI
119,510
PFMS
Account Type:Bank
Account No.:
020601008259
SARPANCH GRAM PANCHAYAT PADGHA
4,240
PFMS
Account Type:Bank
Account No.:
020601008259
METASOIL ENGINEERING SERVICES
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:53:52 PM.
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