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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 :
Vadaj
Type Of Transaction
Expenditures
Activity Code
64160710
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,000
Particulars
Gutterline Work From Primary Schoo, to Bhathuji Temple Side at Vadaj 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.:
50100347256851
VADAJ GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100347256851
VADAJ GRAM PANCHAYAT
1,840
PFMS
Account Type:Bank
Account No.:
50100347256851
NILKANTH TRADERS
162,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:03:18 AM.
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