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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Wada (Sisodra)
Type Of Transaction
Expenditures
Activity Code
68333547
Scheme Name
XV Finance Commission
Voucher Date
11/04/2023
Voucher No
XVFC/2023-24/P/1
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.)
128,000
Particulars
Constructing asphalt road in ahirvas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008297
DEEPSHINH VIRSHINGBHAI MALIWAD
27,834
PFMS
Account Type:Bank
Account No.:
020601008297
SARPANCH PANCHAYAT VADA
6,064
PFMS
Account Type:Bank
Account No.:
020601008297
METASOIL ENGINEERING SERVICES
1,269
PFMS
Account Type:Bank
Account No.:
020601008297
KALPESH RATILAL DESAI
92,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:40:06 PM.
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