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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Simaliya
Type Of Transaction
Expenditures
Activity Code
43548605
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Hand Pump Work at Near Kabrastan Side at Simaliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
50100347256835
SMARTH TRADERS
89,100
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:04:28 PM.
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