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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Kothara
Type Of Transaction
Expenditures
Activity Code
63689661
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,000
Particulars
Cattle Hoze Work at Kothara Taluka kakxa 2020-21 Tied 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.:
50100347257022
KOTHARA GRAM PANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
50100347257022
KOTHARA GRAM PANCHAYAT
30,000
PFMS
Account Type:Bank
Account No.:
50100347257022
JAY AMBE TRADING
158,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:53 PM.
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