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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 :
Savli
Village Panchayat & Equivalent :
Mevli
Type Of Transaction
Expenditures
Activity Code
66318258
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
210,053
Particulars
LABOUR BILL #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000209
GRAM PANCHAYAT MEVLI
4,938
PFMS
Account Type:Bank
Account No.:
403301000209
GRAM PANCHAYAT MEVLI
890
PFMS
Account Type:Bank
Account No.:
403301000209
CHAUHAN NARENDRASINH JITENDRASINH
200,000
PFMS
Account Type:Bank
Account No.:
403301000209
GRAM PANCHAYAT MEVLI
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:57 AM.
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