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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Vega
Type Of Transaction
Expenditures
Activity Code
66760211
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
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.)
114,000
Particulars
Gutterline Work From Ramjibhai Home to Bhagod Side Vega 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.:
50100344543254
JAY MATAJI TRADING
92,860
PFMS
Account Type:Bank
Account No.:
50100344543254
VEGA GRAM PANCHAYAT
20,000
PFMS
Account Type:Bank
Account No.:
50100344543254
VEGA GRAM PANCHAYAT
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:25:55 PM.
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