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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Karnet
Type Of Transaction
Expenditures
Activity Code
55064192
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,524
Particulars
Pipeline Work From Buddhabhai Home to Primary School to Panchayat Office to Aarogya office Side Material bill + Labour bill + #58Labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543152
MEVASH TRADERS
156,939
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
1,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:30:48 AM.
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