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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Asodara
Type Of Transaction
Expenditures
Activity Code
55575912
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,469
Particulars
Cattle Trough Work at Asodara 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.:
50100344543317
ASODARA GRAM PANCHAYAT
1,075
PFMS
Account Type:Bank
Account No.:
50100344543317
SHREE RAM TRADERS
94,514
PFMS
Account Type:Bank
Account No.:
50100344543317
ASODARA GRAM PANCHAYAT
11,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:26 PM.
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