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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Karnali
Type Of Transaction
Expenditures
Activity Code
63945190
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
10 H.P. Motar Pump Work in Pipaliya( Karnali) Materiual Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543181
KARNALI JUTH GRAM PANCHAYAT
1,980
PFMS
Account Type:Bank
Account No.:
50100344543181
JAY AMBE TRADING
57,420
PFMS
Account Type:Bank
Account No.:
50100344543181
KARNALI JUTH GRAM PANCHAYAT
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:41:36 AM.
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