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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 :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Asoj
Type Of Transaction
Expenditures
Activity Code
50296427
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
398,414
Particulars
DRAINAGELINE IN 10 HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440005
BHAVANI ENTERPRISE
187,712
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
986
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
3,832
PFMS
Account Type:Bank
Account No.:
920010041440005
AMBICA CONSTRUCTION
50,740
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
3,944
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
151,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:04 PM.
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