eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66770382
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
56,000
Particulars
Gutterline Work From Rabari Govindbhai Dudhla Home to Ramjibhai Home side at Vega Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543254
JAY MATAJI TRADING
47,440
PFMS
Account Type:Bank
Account No.:
50100344543254
VEGA GRAM PANCHAYAT
560
PFMS
Account Type:Bank
Account No.:
50100344543254
VEGA GRAM PANCHAYAT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:08:54 AM.
×