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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 :
Savli
Village Panchayat & Equivalent :
Tundav
Type Of Transaction
Expenditures
Activity Code
67009173
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,205
Particulars
MATERIAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000221
GRAM PANCHAYAT TUNDAV
6,284
PFMS
Account Type:Bank
Account No.:
403301000221
SONAL TRADING CO
19,600
PFMS
Account Type:Bank
Account No.:
403301000221
SHAMBHU TRANSPORT
189,140
PFMS
Account Type:Bank
Account No.:
403301000221
NIRMAN ENTERPRISE
99,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:02:21 AM.
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