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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Achisara
Type Of Transaction
Expenditures
Activity Code
65363962
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,220
Particulars
samoti vadi nere nada nu kame materials and labour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433254
GAYATRI TRANSPORT
69,900
PFMS
Account Type:Bank
Account No.:
920010041433254
SANDIPKUMAR RASIKBHAI PATEL
40,000
PFMS
Account Type:Bank
Account No.:
920010041433254
SAVAN CEMENT DEPOT
16,000
PFMS
Account Type:Bank
Account No.:
920010041433254
SHRI BALAJI CEMENT PIPE
28,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:40:54 PM.
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