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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
63669414
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
241,400
Particulars
Gutterline Work From Pa.Va. Bhikhabhai Home to Rangai Side at Puniyad Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344544014
PUNIYAD GRAM PANCHAYAT
2,414
PFMS
Account Type:Bank
Account No.:
50100344544014
PUNIYAD GRAM PANCHAYAT
22,176
PFMS
Account Type:Bank
Account No.:
50100344544014
JAY AMBE TRADERS
216,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:29:21 AM.
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