eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67030824
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
pro borewell and motor set in petapara at utamnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000244
RAJ BOREWELL
130,977
PFMS
Account Type:Bank
Account No.:
403301000244
GRAM PANCHAYAT MUDHELA
1,350
PFMS
Account Type:Bank
Account No.:
403301000244
GRAM PANCHAYAT MUDHELA
2,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:51:57 PM.
×