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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Vadhvana
Type Of Transaction
Expenditures
Activity Code
65504480
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,876
Particulars
Gutterline Work From Ramanbhai Home to Naginbhai Home Side 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.:
50100335539536
GRAM PANCHAYAT VADHVANA
1,279
PFMS
Account Type:Bank
Account No.:
50100335539536
GRAM PANCHAYAT VADHVANA
26,607
PFMS
Account Type:Bank
Account No.:
50100335539536
PADMAJA INDUSTRIES
99,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:10:05 PM.
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