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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 :
Pandu
Type Of Transaction
Expenditures
Activity Code
66622368
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,502
Particulars
borewell and submercible motor pump set near main road at vadiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347409422
pandu juth gram panchayat
1,480
PFMS
Account Type:Bank
Account No.:
50100347409422
pandu juth gram panchayat
746
PFMS
Account Type:Bank
Account No.:
50100347409422
CHAMUNDA SUPPLIERS
72,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:38:38 AM.
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