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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 :
Dangiwada
Type Of Transaction
Expenditures
Activity Code
54891377
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
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.)
135,200
Particulars
Gutterline Work in Navinagari From Talaviya Jagdishbhai Babarbhai Home Side Material Bill + LabourBill + Labour Cess + TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543215
PADMAJA INDUSTRIES
98,782
PFMS
Account Type:Bank
Account No.:
50100344543215
DANGIWADA JUTH GRAM PANCHAYAT
1,706
PFMS
Account Type:Bank
Account No.:
50100344543215
DANGIWADA JUTH GRAM PANCHAYAT
34,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:55:58 AM.
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