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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Palaswada
Type Of Transaction
Expenditures
Activity Code
64918331
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,601
Particulars
Gutterline Work at Patel Ramchandrabhai Bhagavanbhai Home and From Mahdev Temple to Lake Side 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.:
50100344544001
PALSWADA GARAM PANCHAYAT
7,525
PFMS
Account Type:Bank
Account No.:
50100344544001
PALSWADA GARAM PANCHAYAT
866
PFMS
Account Type:Bank
Account No.:
50100344544001
JAY MATAJI TRADERS
78,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:03:41 PM.
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