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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Amreshwar
Type Of Transaction
Expenditures
Activity Code
43459705
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,322
Particulars
7.5 Hp Pump Work Near Water Tank Side at Amreshwar Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100298574462
AMAN TRANSPORT
89,100
PFMS
Account Type:Bank
Account No.:
50100298574462
AMRESHWAR GRAM PANCHAYAT
993
PFMS
Account Type:Bank
Account No.:
50100298574462
AMRESHWAR GRAM PANCHAYAT
9,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:33 AM.
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