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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 :
Vanadra
Type Of Transaction
Expenditures
Activity Code
55794518
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
249,000
Particulars
Slab Drainge Work at Near Rathodiya Sureshbhai Home Side Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344544030
VANADARA GRAM PANCHAYAT
2,490
PFMS
Account Type:Bank
Account No.:
50100344544030
VANADARA GRAM PANCHAYAT
26,829
PFMS
Account Type:Bank
Account No.:
50100344544030
DRASHTI TRADING
219,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:39:48 AM.
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