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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Bamboj
Type Of Transaction
Expenditures
Activity Code
50290898
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,500
Particulars
Gutterline From Bariya Kanjibhai Home to Naginbhai Home Side 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.:
50100348386106
MAHADEV TRADERS
216,810
PFMS
Account Type:Bank
Account No.:
50100348386106
BAMBOJ JUTH GRAM PANCHAYAT
2,435
PFMS
Account Type:Bank
Account No.:
50100348386106
BAMBOJ JUTH GRAM PANCHAYAT
24,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:19:14 PM.
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