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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 :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Baherampura
Type Of Transaction
Expenditures
Activity Code
50187662
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
63,049
Particulars
Gutterline Work in Rathodiyavas at Baherampura Material Bill + Labour Bill + Laboue Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344522846
BAHERAMPURA GRAM PANCHAYAT
5,940
PFMS
Account Type:Bank
Account No.:
50100344522846
SACHI TRADING
56,479
PFMS
Account Type:Bank
Account No.:
50100344522846
BAHERAMPURA GRAM PANCHAYAT
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:32:59 AM.
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