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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Nariya
Type Of Transaction
Expenditures
Activity Code
65520657
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,600
Particulars
20 H.p. Pump Work at Anguthan Cannel Side at Nariya Material Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347256989
NARIYA GRAM PANCHAYAT
1,566
PFMS
Account Type:Bank
Account No.:
50100347256989
GOPIKAST HARDWARE AND MACHINARY
145,134
PFMS
Account Type:Bank
Account No.:
50100347256989
NARIYA GRAM PANCHAYAT
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:23:09 PM.
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