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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
67164196
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Constructing a gutter in K C ben chhibabhai home to bhavani mata mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008259
METASOIL ENGINEERING SERVICES
500
PFMS
Account Type:Bank
Account No.:
020601008259
SARPANCH GRAM PANCHAYAT PADGHA
2,196
PFMS
Account Type:Bank
Account No.:
020601008259
DARSHANKUMAR MUKUNDRAI DESAI
47,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:02:39 PM.
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