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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Type Of Transaction
Expenditures
Activity Code
65388632
Scheme Name
XV Finance Commission
Voucher Date
15/05/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,005
Particulars
Constrcting Of Gram Panchayat Building At Village Pipaldhara Ta Gandevi Dist 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
21,627
PFMS
Account Type:Bank
Account No.:
50100309380907
RUSHABH PRAKASH DOSHI
303,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:36 PM.
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