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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
50295536
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,426
Particulars
OVARA WORK IN LAKE AT VILLAGE ASOJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
2,938
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
130,800
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
3,449
PFMS
Account Type:Bank
Account No.:
920010041440005
BHAVANI ENTERPRISE
58,777
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
1,200
PFMS
Account Type:Bank
Account No.:
920010041440005
AMBICA CONSTRUCTION
151,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:09:04 PM.
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