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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Savli
Village Panchayat & Equivalent :
Samlaya
Type Of Transaction
Expenditures
Activity Code
50177320
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,553
Particulars
RCC ROAD BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000185
JAY JALARAM LABOUR BILL
56,300
PFMS
Account Type:Bank
Account No.:
403301000185
JALARAM TRADERS
103,399
PFMS
Account Type:Bank
Account No.:
403301000185
SONAL TRADING CO
21,897
PFMS
Account Type:Bank
Account No.:
403301000185
ATUL TRADING CO,
96,400
PFMS
Account Type:Bank
Account No.:
403301000185
GRAM PANCHAYAT SAMLAYA
8,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:58:49 AM.
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