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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Sathod
Type Of Transaction
Expenditures
Activity Code
63607233
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,000
Particulars
Gutterline Work in Chhapariya Faliya at Sathod 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.:
50100344544129
GRAM PANCHAYAT SATHOD
30,000
PFMS
Account Type:Bank
Account No.:
50100344544129
JAY AMBE TRADING
158,000
PFMS
Account Type:Bank
Account No.:
50100344544129
GRAM PANCHAYAT SATHOD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:54 AM.
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