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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Padra
Village Panchayat & Equivalent :
Rajupura
Type Of Transaction
Expenditures
Activity Code
62963049
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Rajupura Game Rohit na Garthi Ranchhodjina Mandir Sudhi guter line tatha lalji na gare yogesh gar sudhi guter lirn - material bill, labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436501000118
RAJUPURA GRAMPANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
436501000118
NITINBHAI SHANTILAL PATEL
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:47 PM.
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