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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Fartikui
Type Of Transaction
Expenditures
Activity Code
41112399
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
130,000
Particulars
Gutterline Work in Vasava Faliya From Arvinbhai Sanabhai Home to Bhathuji Temple Side at Fartikui Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348385958
SACHIN ENTERPRISE
113,850
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
14,850
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:46:02 PM.
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