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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
56469351
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,929,338
Particulars
CONSTRUCTION OF SLAB DRAIN ON UNAI BARTAD ROAD, TA.VANSADA, DI.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
128,261
PFMS
Account Type:Bank
Account No.:
50100309380907
AMARSINH R RAJPUT
1,801,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:00:02 PM.
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