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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Parthan
Type Of Transaction
Expenditures
Activity Code
80947289
Scheme Name
XV Finance Commission
Voucher Date
05/01/2024
Voucher No
XVFC/2023-24/P/12
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.)
84,771
Particulars
Constructing Interal Block Paving in Nilkantheswar Mahadev Temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008289
SARPANCH GRAM PANCHAYAT PARTHAN
4,098
PFMS
Account Type:Bank
Account No.:
020601008289
DARSHANKUMAR MUKUNDRAI DESAI
79,740
PFMS
Account Type:Bank
Account No.:
020601008289
METASOIL ENGINEERING SERVICES
933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:48:24 PM.
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