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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Gojali
Type Of Transaction
Expenditures
Activity Code
50197349
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,011
Particulars
water line w0ork from vasava surekhaben home to dev river side at gojali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335539552
GOJALI GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
50100335539552
MAHADEV TRADERS
65,351
PFMS
Account Type:Bank
Account No.:
50100335539552
GOJALI GRAM PANCHAYAT
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:48:12 AM.
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