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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Lingsthali
Type Of Transaction
Expenditures
Activity Code
41016161
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Gutterline Work From Pa.Va Chetanbhai Hareshbhai Home to Bananjwada Road 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.:
50100348385919
SMARTH TRADERS
181,170
PFMS
Account Type:Bank
Account No.:
50100348385919
LINGSTHALI GRAM PANCHAYAT
16,830
PFMS
Account Type:Bank
Account No.:
50100348385919
LINGSTHALI GRAM PANCHAYAT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:29:04 AM.
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