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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Akoti
Type Of Transaction
Expenditures
Activity Code
67311970
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
151,400
Particulars
Gutterline Work From Bariya Kanchabhai Suresbhai Home to Bariya Jasu Jetha Home SIde at Akoti Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347256911
AKOTI GRAM PANCHAYAT
20,000
PFMS
Account Type:Bank
Account No.:
50100347256911
AKOTI GRAM PANCHAYAT
1,514
PFMS
Account Type:Bank
Account No.:
50100347256911
JAY AMBE TRADING
129,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:09:06 PM.
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