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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Desar
Type Of Transaction
Expenditures
Activity Code
66307040
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,008
Particulars
gutterline at ratadiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
4,435
PFMS
Account Type:Bank
Account No.:
50100347409382
AMARDEEP ENTERPRISE
156,212
PFMS
Account Type:Bank
Account No.:
50100347409382
BILVAL KAMLESHBHAI GURAJIBHAI
49,745
PFMS
Account Type:Bank
Account No.:
50100347409382
DEVANSHI ENTERPRISE
41,075
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
2,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:30:32 AM.
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