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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 :
Kaddhara
Type Of Transaction
Expenditures
Activity Code
67089941
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
250,000
Particulars
Gutterline Work at Aadivasi Area and Various Area Kaddadharapura 2022-23 Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335539523
MAHADEV TRADERS
222,750
PFMS
Account Type:Bank
Account No.:
50100335539523
KADADHARA JUTH GRAM PANCHAYAT
2,500
PFMS
Account Type:Bank
Account No.:
50100335539523
KADADHARA JUTH GRAM PANCHAYAT
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:22:25 PM.
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