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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Type Of Transaction
Expenditures
Activity Code
60558500
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
870,607
Particulars
Constructing a Checkdam Cum Causeway At Village Panar Ta- Jalalpore , Navsari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100309380907
NAVSARI DDO 15TH FC DEDUCTION
73,325
PFMS
Account Type:Bank
Account No.:
50100309380907
PARAMAJI MAJUR ANE KAMGARONE SAHKARI MAN DLI LIMIT
797,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:52 AM.
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