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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Vankaneda
Type Of Transaction
Expenditures
Activity Code
63840007
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,795
Particulars
hand pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542698
vakaneda juth gram panchayat
1,284
PFMS
Account Type:Bank
Account No.:
50100344542698
KRIHSNA SALES
17,150
PFMS
Account Type:Bank
Account No.:
50100344542698
vakaneda juth gram panchayat
648
PFMS
Account Type:Bank
Account No.:
50100344542698
SURBHI DRILLING
45,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:40:37 PM.
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