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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
66975883
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
Gutterline Work From Fogatbhai Somabhai Vasava Home to Manubhai Fram Side at Hasapura 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.:
50100348385958
SACHIN ENTERPRISE
169,290
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
1,960
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:29:07 AM.
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