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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Padra
Village Panchayat & Equivalent :
Pindapa
Type Of Transaction
Expenditures
Activity Code
43203771
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,496
Particulars
RAJU RAMAN PADHIYAR NA GHAR THI KANS SUDHI GATAR LINE NU kaam- material and labour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
198601000541
SHIVAM B BHATT
230,000
PFMS
Account Type:Bank
Account No.:
198601000541
Kailasben B Bhatt
55,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:20:59 AM.
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