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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Nagdol
Type Of Transaction
Expenditures
Activity Code
41409491
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Gutterline Work in Darbar Faliya at Nagdol 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.:
50100347256890
JAY AMBE TRADING
168,795
PFMS
Account Type:Bank
Account No.:
50100347256890
NAGDOL GRAM PANCHAYAT
29,205
PFMS
Account Type:Bank
Account No.:
50100347256890
NAGDOL GRAM PANCHAYAT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:12:27 AM.
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