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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Sathod
Type Of Transaction
Expenditures
Activity Code
54190246
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Cattle Trough Work Behind Panchayat Ghar 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
GRAM PANCHAYAT SATHOD
12,375
PFMS
Account Type:Bank
Account No.:
50100344544129
GRAM PANCHAYAT SATHOD
1,250
PFMS
Account Type:Bank
Account No.:
50100344544129
JAY AMBE TRADING
111,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:05:33 AM.
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