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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
63668594
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
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.)
215,000
Particulars
Gutterline at Rangai River Side at Puniyad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344544014
PUNIYAD GRAM PANCHAYAT
2,150
PFMS
Account Type:Bank
Account No.:
50100344544014
PUNIYAD GRAM PANCHAYAT
14,850
PFMS
Account Type:Bank
Account No.:
50100344544014
JAY AMBE TRADERS
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:44:06 AM.
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