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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Rasulpura
Type Of Transaction
Expenditures
Activity Code
63605940
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,189
Particulars
Cattle Hoze at Near Talav at Seguwada (Rasulpura) Taluka Kakxa 2020-21 Tied 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.:
50100344543231
SACHIN ENTERPRISE
175,982
PFMS
Account Type:Bank
Account No.:
50100344543231
RASULPURA JUTH GRAM PANCHAYAT
2,207
PFMS
Account Type:Bank
Account No.:
50100344543231
RASULPURA JUTH GRAM PANCHAYAT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:38:22 PM.
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