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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 :
Mandva
Type Of Transaction
Expenditures
Activity Code
63470650
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,703
Particulars
15 H.P. Pump and Return Valve Work at Mandva 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.:
50100344543178
AMBIKA TUBWELL
99,000
PFMS
Account Type:Bank
Account No.:
50100344543178
MANDVA JUTH GRAM PANCHAYAT
3,666
PFMS
Account Type:Bank
Account No.:
50100344543178
MANDVA JUTH GRAM PANCHAYAT
1,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:30:08 AM.
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