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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
66975713
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
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.)
95,000
Particulars
Gutterline Work From Chaturbhai Home to Water Tank 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
84,150
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
9,900
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:07 AM.
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