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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 :
Baripura
Type Of Transaction
Expenditures
Activity Code
40906643
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
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.)
188,900
Particulars
Gutterline Work From Patel Fadiya and Vakhatpura in Navinagari 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.:
50100344543228
BARIPURA JUTH GRAM PANCHAYAT
1,889
PFMS
Account Type:Bank
Account No.:
50100344543228
BARIPURA JUTH GRAM PANCHAYAT
15,741
PFMS
Account Type:Bank
Account No.:
50100344543228
GAYATRI TRADERS
171,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:24:28 PM.
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