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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Bamboj
Type Of Transaction
Expenditures
Activity Code
63550827
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,151
Particulars
PVC Pipeline in Front of Panchayat ghar and Various Faliya at Khadiyakuva Bhimpura-ku 2020-21 Taluka Kakxa Material Bill + Labour Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348386106
MAHADEV TRADERS
107,082
PFMS
Account Type:Bank
Account No.:
50100348386106
BAMBOJ JUTH GRAM PANCHAYAT
26,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:00 AM.
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