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 :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Satisana
Type Of Transaction
Expenditures
Activity Code
50168451
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
158,400
Particulars
HAVADA NU KAM NU MATERIALS AND LABOUR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041432978
RAKESHBHAI DAHYABHAI PATEL
78,400
PFMS
Account Type:Bank
Account No.:
920010041432978
PATEL YOGITABEN M
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:58:23 PM.
×