eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kayavarohan
Type Of Transaction
Expenditures
Activity Code
54602499
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,559
Particulars
Pipeline Work in Bari Faliya at Kayavarohan 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.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
746
PFMS
Account Type:Bank
Account No.:
50100356493742
JAY AMBE TRADERS
65,340
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
8,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:06:19 PM.
×