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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Zanzad
Type Of Transaction
Expenditures
Activity Code
65457631
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,000
Particulars
NAGRI MA PRAVIN HIRA NA GHAR THI RADHA RAMJI NA GHAR TARAF PIPELINE NA KAMNU BILL MATERIALS AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433027
PRABHUDAS PARSOTTAMDAS PATEL
84,100
PFMS
Account Type:Bank
Account No.:
920010041433027
BALAJI ENTERPRISE
138,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:58:34 PM.
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