eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Moletha
Type Of Transaction
Expenditures
Activity Code
65365603
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,740
Particulars
meraj talavdi pade nada na 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.:
920010041433089
GAYATRI TRANSPORT
123,140
PFMS
Account Type:Bank
Account No.:
920010041433089
SAVAN CEMENT DEPOT
16,000
PFMS
Account Type:Bank
Account No.:
920010041433089
SANDIPKUMAR RASIKBHAI PATEL
75,000
PFMS
Account Type:Bank
Account No.:
920010041433089
SHRI BALAJI CEMENT PIPE
42,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:50:24 AM.
×