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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
66976608
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Gutterline Work in Vasava Faliya at Kadadharapura 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
KADADHARA JUTH GRAM PANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
50100335539523
KADADHARA JUTH GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100335539523
MAHADEV TRADERS
178,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:43:43 AM.
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