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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Sompura
Type Of Transaction
Expenditures
Activity Code
53888154
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
135,441
Particulars
Pipeline Work From Bhailal Bariya Home to Vankar Soma Jetha Home Side at Bhumasiya Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543270
SOMPURA JUTH GRAM PANCHAYAT
1,354
PFMS
Account Type:Bank
Account No.:
50100344543270
GAYATRI TRADERS
119,237
PFMS
Account Type:Bank
Account No.:
50100344543270
SOMPURA JUTH GRAM PANCHAYAT
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:19:56 AM.
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