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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Bhimpura (Kukad)
Type Of Transaction
Expenditures
Activity Code
66251900
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Hand Pump Work at Labhpura (Bhimpura-ku) 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.:
50100344544079
MAHADEV TRADERS
108,900
PFMS
Account Type:Bank
Account No.:
50100344544079
BHIMPURA KU GRAM PANCHAYAT
1,200
PFMS
Account Type:Bank
Account No.:
50100344544079
BHIMPURA KU GRAM PANCHAYAT
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:30:59 AM.
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