Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Type Of Transaction
Expenditures
Activity Code
57896192
Scheme Name
XV Finance Commission
Voucher Date
29/12/2023
Voucher No
XVFC/2023-24/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,237,085
Particulars
Constructing A Gutter Line In Dek Faliya From Rameshbhai Mohanbhai Halpati House To Kishorbhai Maganbhai Patel House Village Adada Ta Navsari Dist Navsari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100309380907
MAA MAJUR ANE KAMGARONI SAHKARI MANDLI LTD#47C B IND
1,149,572
PFMS
Account Type:Bank Account No.:50100309380907
NAVSARI DDO 15TH FC DEDUCTION
87,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:34 AM.