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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
50176913
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,766
Particulars
havada at pilol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000181
GRAM PANCHAYAT PILOL
1,233
PFMS
Account Type:Bank
Account No.:
403301000181
GRAM PANCHAYAT PILOL
1,972
PFMS
Account Type:Bank
Account No.:
403301000181
KHUSHI CEMENT PRODUCTS
75,358
PFMS
Account Type:Bank
Account No.:
403301000181
JUHILKUMAR M PATEL
32,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:13:15 PM.
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