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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 :
Savli
Village Panchayat & Equivalent :
Mudhela
Type Of Transaction
Expenditures
Activity Code
67030648
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
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.)
(in Rs.)
150,000
Particulars
const of c d work from damar road to nayakvas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000244
GRAM PANCHAYAT MUDHELA
1,500
PFMS
Account Type:Bank
Account No.:
403301000244
AMARDEEP ENTERPRISE
7,865
PFMS
Account Type:Bank
Account No.:
403301000244
DEV ENTERPRISE
51,940
PFMS
Account Type:Bank
Account No.:
403301000244
DEV ENTERPRISE
31,500
PFMS
Account Type:Bank
Account No.:
403301000244
DINESHBHAI R AMLIYA
55,500
PFMS
Account Type:Bank
Account No.:
403301000244
GRAM PANCHAYAT MUDHELA
1,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:24:26 PM.
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