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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 :
Shinor
Village Panchayat & Equivalent :
Anandi
Type Of Transaction
Expenditures
Activity Code
65386088
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,248
Particulars
VANIYAD NA ROAD PAS EGUTRELINE NU BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433117
SHRI HARI ENTERPRISE
34,574
PFMS
Account Type:Bank
Account No.:
920010041433117
YUG TRANSPORT
25,724
PFMS
Account Type:Bank
Account No.:
920010041433117
SAVAN CEMENT DEPOT
8,000
PFMS
Account Type:Bank
Account No.:
920010041433117
SANDIPKUMAR RASIKBHAI PATEL
33,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:22:59 AM.
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