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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
63605316
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,129
Particulars
PVC Pipeline Work in Navinagari at Palaswada Taluka Kakxa 2020-21 R.A. Bill-1 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
JAY MATAJI TRADERS
108,900
PFMS
Account Type:Bank
Account No.:
50100344544001
PALSWADA GARAM PANCHAYAT
13,988
PFMS
Account Type:Bank
Account No.:
50100344544001
PALSWADA GARAM PANCHAYAT
1,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:00:24 PM.
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