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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 :
Kaddhara
Type Of Transaction
Expenditures
Activity Code
66976617
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,723
Particulars
Gutterline Work in Navinagari and Various Area at Kaddadharapura 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.:
50100335539523
MAHADEV TRADERS
169,016
PFMS
Account Type:Bank
Account No.:
50100335539523
KADADHARA JUTH GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100335539523
KADADHARA JUTH GRAM PANCHAYAT
1,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:26 AM.
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