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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
50177805
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,800
Particulars
GUTERLINE BIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000185
GRAM PANCHAYAT SAMLAYA
8,971
PFMS
Account Type:Bank
Account No.:
403301000185
JALARAM TRADERS
66,780
PFMS
Account Type:Bank
Account No.:
403301000185
JAY JALARAM LABOUR BILL
65,769
PFMS
Account Type:Bank
Account No.:
403301000185
ATUL TRADING CO,
50,400
PFMS
Account Type:Bank
Account No.:
403301000185
AMARDEEP ENTERPRISE
107,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:14:38 AM.
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