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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Mandala
Type Of Transaction
Expenditures
Activity Code
56179334
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,342
Particulars
Pipeline Work in Harijan Area at Mandala 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.:
50100344543892
Mandala Gram Panchayat
9,900
PFMS
Account Type:Bank
Account No.:
50100344543892
DRASHTI TRADING
54,789
PFMS
Account Type:Bank
Account No.:
50100344543892
Mandala Gram Panchayat
653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:47 AM.
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