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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 :
Sathod
Type Of Transaction
Expenditures
Activity Code
62298424
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,512
Particulars
Gutterline From Majan Aapsinh Home to Hiralsinh Home Side at Sathod 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
JAY AMBE TRADING
99,000
PFMS
Account Type:Bank
Account No.:
50100344544129
GRAM PANCHAYAT SATHOD
19,317
PFMS
Account Type:Bank
Account No.:
50100344544129
GRAM PANCHAYAT SATHOD
1,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:27:17 AM.
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