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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 :
Padra
Village Panchayat & Equivalent :
Kural
Type Of Transaction
Expenditures
Activity Code
62573888
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,258
Particulars
Kural Game Darbar vaga thi Pipla na Jhad sudhi SlapeDrain Gatur line nu kaam-materail bill, labour bill, and GST bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280901000674
DILIPBHAI K MAVI
82,853
PFMS
Account Type:Bank
Account No.:
280901000674
Kural Gram Panchayat
8,285
PFMS
Account Type:Bank
Account No.:
280901000674
YASHVANTSINH S PADHIYAR
323,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:05:12 PM.
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