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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Sathod
Type Of Transaction
Expenditures
Activity Code
61631693
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Gutterline Work From Vinay Dhanshayam Home to Harish Rabari Home Side 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
4,950
PFMS
Account Type:Bank
Account No.:
50100344544129
GRAM PANCHAYAT SATHOD
250
PFMS
Account Type:Bank
Account No.:
50100344544129
JAY AMBE TRADING
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:04:17 PM.
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