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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 :
Desar
Village Panchayat & Equivalent :
Chhalier
Type Of Transaction
Expenditures
Activity Code
64173774
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,200
Particulars
pipe line in petapara dipapuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542685
SOLANKI INDRAJITSINH NANSINH
48,600
PFMS
Account Type:Bank
Account No.:
50100344542685
chhaliyer
2,200
PFMS
Account Type:Bank
Account No.:
50100344542685
CHAMUNDA SUPLIERS
118,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:01 PM.
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