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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 :
Simli
Type Of Transaction
Expenditures
Activity Code
65438913
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,030
Particulars
budhabhai na ghare thi rathodiya saileshbhai na ghar taraf guttreline na kame materials and labour bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433214
PADMAJA INDUSTRIES
45,000
PFMS
Account Type:Bank
Account No.:
920010041433214
PATEL YOGITABEN M
30,000
PFMS
Account Type:Bank
Account No.:
920010041433214
RAKESHBHAI DAHYABHAI PATEL
70,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:01:22 AM.
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