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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Kayavarohan
Type Of Transaction
Expenditures
Activity Code
63643122
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Anganvadi upgradetion Work at Jiyatalavdi 2020-21 Taluka Kakxa 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
2,000
PFMS
Account Type:Bank
Account No.:
50100356493742
JAY AMBE TRADERS
168,300
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:22:48 PM.
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