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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Kayavarohan
Type Of Transaction
Expenditures
Activity Code
64648816
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
95,000
Particulars
Gutterline Work in Narandas Khadki at Kayavarohan Taluka Kakxa 2021-22 Tied Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356493742
JAY AMBE TRADERS
84,000
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
10,000
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:27:52 AM.
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