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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Shihora
Type Of Transaction
Expenditures
Activity Code
42947549
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,883
Particulars
GUTTER LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542801
DITABHAI R , AAMALIYA LABOUR CONTRACTOR
30,000
PFMS
Account Type:Bank
Account No.:
50100344542801
shihora juth gram panchayat
1,520
PFMS
Account Type:Bank
Account No.:
50100344542801
shihora juth gram panchayat
1,199
PFMS
Account Type:Bank
Account No.:
50100344542801
KHUSHI CEMENT PRODUCTS
87,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:12:09 AM.
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