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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
67104846
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
169,772
Particulars
bore motor at tavlav bhagol near water tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347409382
CHAMUNDA SUPPLIERS
165,227
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
1,698
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
2,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:43:42 AM.
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