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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Rajli
Type Of Transaction
Expenditures
Activity Code
64646326
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
114,000
Particulars
Hand Pump Work at Near Panchayat Ghar at Rajli Taluka Kakxa 2021-22 Tied Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348386132
AMBIKA TUBWELL
103,200
PFMS
Account Type:Bank
Account No.:
50100348386132
RAJLI GRAM PANCHAYAT
9,600
PFMS
Account Type:Bank
Account No.:
50100348386132
RAJLI GRAM PANCHAYAT
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:36:11 AM.
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