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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 :
Pilol
Type Of Transaction
Expenditures
Activity Code
50175620
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,871
Particulars
rcc road from bhagol towards primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000181
GRAM PANCHAYAT PILOL
4,825
PFMS
Account Type:Bank
Account No.:
403301000181
GRAM PANCHAYAT PILOL
3,368
PFMS
Account Type:Bank
Account No.:
403301000181
PATEL ENTERPRISE
48,431
PFMS
Account Type:Bank
Account No.:
403301000181
PATEL ENTERPRISE
48,431
PFMS
Account Type:Bank
Account No.:
403301000181
MAA ENTERPRISE
148,399
PFMS
Account Type:Bank
Account No.:
403301000181
PATEL ENTERPRISE
23,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:11:23 PM.
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