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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Bananj
Type Of Transaction
Expenditures
Activity Code
63387961
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
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.)
(in Rs.)
133,910
Particulars
Gutterline Work in Juna Vasava Faliya 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.:
50100348385997
JAY AMBE TRADERS
114,751
PFMS
Account Type:Bank
Account No.:
50100348385997
BANAJ GRAM PANCHAYAT
17,820
PFMS
Account Type:Bank
Account No.:
50100348385997
BANAJ GRAM PANCHAYAT
1,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:03:18 PM.
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