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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 :
Palaswada
Type Of Transaction
Expenditures
Activity Code
55130827
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
193,483
Particulars
Pipeline Work in Kundhela Station Area at Palaswada Material Bill + Labour bill + Labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344544001
PALSWADA GARAM PANCHAYAT
23,248
PFMS
Account Type:Bank
Account No.:
50100344544001
PALSWADA GARAM PANCHAYAT
1,935
PFMS
Account Type:Bank
Account No.:
50100344544001
JAY MATAJI TRADERS
168,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:32 PM.
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