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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Pansoli
Type Of Transaction
Expenditures
Activity Code
63955148
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Borewell Work in Kabrastan at Sidhiyapura 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.:
50100344543139
NILKANTH TRADERS
79,200
PFMS
Account Type:Bank
Account No.:
50100344543139
PANSOLI GRAM PANCHAYAT
1,000
PFMS
Account Type:Bank
Account No.:
50100344543139
PANSOLI GRAM PANCHAYAT
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:54:50 AM.
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