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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Nada
Type Of Transaction
Expenditures
Activity Code
67067866
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,657
Particulars
Pipeline Work From WaterWork to Cattle Trough Side at Nada 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.:
920010041263187
SACHI TRADING
89,750
PFMS
Account Type:Bank
Account No.:
920010041263187
NADA GRAM PANCHAYAT
10,890
PFMS
Account Type:Bank
Account No.:
920010041263187
NADA GRAM PANCHAYAT
1,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:57:00 PM.
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