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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Desar
Type Of Transaction
Expenditures
Activity Code
66319763
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,295
Particulars
pipeline at kuva area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347409382
CHAMUNDA SUPPLIERS
32,313
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
649
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:02:43 AM.
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