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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 :
Kunvarpura
Type Of Transaction
Expenditures
Activity Code
65759462
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,800
Particulars
Gutterline From Vadhari Paliben Home to Pa.Va Bachubahi Galabbhai Home Side 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.:
50100348385971
KUNVARPURA GRAM PANCHAYAT
628
PFMS
Account Type:Bank
Account No.:
50100348385971
PADMAJA INDUSTRIES
56,232
PFMS
Account Type:Bank
Account No.:
50100348385971
KUNVARPURA GRAM PANCHAYAT
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:42:47 AM.
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