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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Savli
Village Panchayat & Equivalent :
Indrad
Type Of Transaction
Expenditures
Activity Code
66243766
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
253,403
Particulars
MATERIAL #38 LABOUR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000231
MAA SHAKTI ENTERPRISES
107,855
PFMS
Account Type:Bank
Account No.:
403301000231
BILVAL VIJAYKUMAR
36,652
PFMS
Account Type:Bank
Account No.:
403301000231
MAA SHAKTI ENTERPRISES
108,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:57:26 AM.
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