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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Karnet
Type Of Transaction
Expenditures
Activity Code
55065543
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
15 H.P Pump Work in Bhagod Side at Karnet 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.:
50100344543152
KARNET GRAM PANCHAYAT
28,710
PFMS
Account Type:Bank
Account No.:
50100344543152
MEVASH TRADERS
218,790
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:41:49 PM.
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