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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Habipura
Type Of Transaction
Expenditures
Activity Code
61965934
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,897
Particulars
Gutterline Work in Navinagari at Habipura 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.:
50100298574195
JAY AMBE TRADING
79,200
PFMS
Account Type:Bank
Account No.:
50100298574195
MOTA HABIPURA GRAM PANCHAYAT
19,698
PFMS
Account Type:Bank
Account No.:
50100298574195
MOTA HABIPURA GRAM PANCHAYAT
999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:50:50 AM.
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