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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
65383510
Scheme Name
XV Finance Commission
Voucher Date
19/05/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,395
Particulars
Constrction Of Anganwadi At Village Dhamdachha Bhatha Ghod Falia 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
J M RATHOD AND BROTHERS
270,788
PFMS
Account Type:Bank
Account No.:
50100309380907
NAVSARI DDO 15TH FC DEDUCTION
20,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:12 AM.
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