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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 :
Baherampura
Type Of Transaction
Expenditures
Activity Code
41103914
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,306
Particulars
Pipeline Work in Aadivasi Faliya Side at Baherampura 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.:
50100344522846
BAHERAMPURA GRAM PANCHAYAT
29,013
PFMS
Account Type:Bank
Account No.:
50100344522846
SACHI TRADING
164,340
PFMS
Account Type:Bank
Account No.:
50100344522846
BAHERAMPURA GRAM PANCHAYAT
1,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:04 PM.
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