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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Karmal
Type Of Transaction
Expenditures
Activity Code
43522442
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
P.V.C. Pipe line Work in Navinagari faliya 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.:
920010041264746
JAY AMBE TRADING
89,100
PFMS
Account Type:Bank
Account No.:
920010041264746
KARMAL GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
920010041264746
KARMAL GRAM PANCHAYAT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:11 PM.
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