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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 :
Sejpura
Type Of Transaction
Expenditures
Activity Code
67268027
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,138
Particulars
Gutterline Work From Bhagor to Dhamani Kotar Side at Thikariya 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.:
50100348385895
SEJPURA JUTH PANCHAYAT
44,550
PFMS
Account Type:Bank
Account No.:
50100348385895
NILKANTH TRADERS
272,319
PFMS
Account Type:Bank
Account No.:
50100348385895
SEJPURA JUTH PANCHAYAT
3,261
PFMS
Account Type:Bank
Account No.:
50100348385895
SEJPURA JUTH PANCHAYAT
5,558
PFMS
Account Type:Bank
Account No.:
50100348385895
SEJPURA JUTH PANCHAYAT
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:28:26 AM.
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