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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Vadhvana
Type Of Transaction
Expenditures
Activity Code
65504513
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,500
Particulars
Gutterline Work at Behind Kanubhai Vasava Side at Samsherpura 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
PADMAJA INDUSTRIES
148,005
PFMS
Account Type:Bank
Account No.:
50100335539536
GRAM PANCHAYAT VADHVANA
18,810
PFMS
Account Type:Bank
Account No.:
50100335539536
GRAM PANCHAYAT VADHVANA
1,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:05:40 PM.
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