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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Malsar
Type Of Transaction
Expenditures
Activity Code
66234677
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,800
Particulars
angaresvar mandir pase thi machhi mahendrabhai na ghar sudhi temaja parmar fadiya ma guttreline nu kame materils and labour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433065
PATEL YOGITABEN M
114,000
PFMS
Account Type:Bank
Account No.:
920010041433065
BALUBHAI TRIBHOVANDAS MACHHI
143,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:55:15 PM.
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