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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
64520248
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
KHATARNA GODWUN NA NI PACHHAD NA BHAGE MOTA BHUGDA NI GUTTRELINE NU 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.:
920010041433230
AMBICA HARDWARE
58,440
PFMS
Account Type:Bank
Account No.:
920010041433230
MARUTI HUME PIPE FACTORY
195,000
PFMS
Account Type:Bank
Account No.:
920010041433230
BALAJI ENTERPRISE
28,050
PFMS
Account Type:Bank
Account No.:
920010041433230
RAMESHBHAI BECHARBHAI PATEL
203,910
PFMS
Account Type:Bank
Account No.:
920010041433230
BHAGYESHKUMAR R PATEL
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:39:18 PM.
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