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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 :
Chhanbhoi
Type Of Transaction
Expenditures
Activity Code
65385557
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
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.)
150,200
Particulars
MOTfadiya ma gutreline bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433182
GAYATRI TRANSPORT
33,000
PFMS
Account Type:Bank
Account No.:
920010041433182
SAVAN CEMENT DEPOT
10,000
PFMS
Account Type:Bank
Account No.:
920010041433182
SANDIPKUMAR RASIKBHAI PATEL
74,160
PFMS
Account Type:Bank
Account No.:
920010041433182
SHRI BALAJI CEMENT PIPE
33,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:13:14 PM.
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