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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Sinor
Type Of Transaction
Expenditures
Activity Code
64520271
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
499,990
Particulars
SARVAJANIK HIGHSCHOOL NA PACHHAD NA BHAGE MOTA BHUGDA VADI GUTTRELINE NA KAME MATERILSA AND LABOUR BILLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433230
RAMESHBHAI BECHARBHAI PATEL
177,870
PFMS
Account Type:Bank
Account No.:
920010041433230
AMBICA HARDWARE
58,440
PFMS
Account Type:Bank
Account No.:
920010041433230
BHAGYESHKUMAR R PATEL
14,600
PFMS
Account Type:Bank
Account No.:
920010041433230
MARUTI HUME PIPE FACTORY
221,000
PFMS
Account Type:Bank
Account No.:
920010041433230
BALAJI ENTERPRISE
28,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:35:08 PM.
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