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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Chhatral
Type Of Transaction
Expenditures
Activity Code
50126151
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,200
Particulars
Gutterline Work From Mahendrabhai Bhatt Home to New School Side at Chhatral 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.:
50100344544103
SACHI TRADING
145,984
PFMS
Account Type:Bank
Account No.:
50100344544103
CHHATRAL GRAM PANCHAYAT
23,504
PFMS
Account Type:Bank
Account No.:
50100344544103
CHHATRAL GRAM PANCHAYAT
1,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:42 PM.
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