eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sitpur
Type Of Transaction
Expenditures
Activity Code
63793300
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
248,756
Particulars
Gutterline in Khari Faliya From Pa.Va. Jagdishbhai Home to Pragajibhai Ranchodbhai Home Side at SItpur Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347256950
GAYATRI TRADERS
222,750
PFMS
Account Type:Bank
Account No.:
50100347256950
SITPUR GRAM PANCHAYAT
2,487.56
PFMS
Account Type:Bank
Account No.:
50100347256950
SITPUR GRAM PANCHAYAT
23,518.44
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:12:30 AM.
×