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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 :
Sanpiya
Type Of Transaction
Expenditures
Activity Code
67134482
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
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.)
373,000
Particulars
const of u g gutter at chnadrasinh shankarsinh home to bus stand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542840
DEVANSHI ENTERPRISE
254,683
PFMS
Account Type:Bank
Account No.:
50100344542840
DITABHAI R AAMALIYAR LABOUR CONTRACTOR
110,000
PFMS
Account Type:Bank
Account No.:
50100344542840
GRAM PANCHAYAT SAPIYA
4,587
PFMS
Account Type:Bank
Account No.:
50100344542840
GRAM PANCHAYAT SAPIYA
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:21:54 AM.
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