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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 :
Dangikuva
Type Of Transaction
Expenditures
Activity Code
65854797
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
302,080
Particulars
Gutterline Work From Behind Rakeshbhai Home to Primary School Side at Dangikuva Material Bill + Labour bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348385843
JAY AMBE TRADERS
263,522
PFMS
Account Type:Bank
Account No.:
50100348385843
DANGIKUVA GRAM PANCHAYAT
8,558
PFMS
Account Type:Bank
Account No.:
50100348385843
DANGIKUVA GRAM PANCHAYAT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:21:12 AM.
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