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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
66622567
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,927
Particulars
borewel and submercible motor pumps set near sadanshah dada s darghah at pandu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347409422
SHREEJI TRADERS
34,300
PFMS
Account Type:Bank
Account No.:
50100347409422
pandu juth gram panchayat
1,200
PFMS
Account Type:Bank
Account No.:
50100347409422
CHAMUNDA SUPPLIERS
82,047
PFMS
Account Type:Bank
Account No.:
50100347409422
pandu juth gram panchayat
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:41 AM.
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