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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 :
Puniyad
Type Of Transaction
Expenditures
Activity Code
63669291
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
Gutterline Work From Pa.Va Aakashbhai Rameshbhai Home to Hirubhai Home 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.:
50100344544014
PUNIYAD GRAM PANCHAYAT
21,780
PFMS
Account Type:Bank
Account No.:
50100344544014
JAY AMBE TRADERS
215,820
PFMS
Account Type:Bank
Account No.:
50100344544014
PUNIYAD GRAM PANCHAYAT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:42:25 AM.
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