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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 :
Diwalipura
Type Of Transaction
Expenditures
Activity Code
50243592
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,580
Particulars
PAVER BLOCK AT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440542
SHIV ENTERPRISE
30,154
PFMS
Account Type:Bank
Account No.:
920010041440542
DIWALIPURA GRAM PANCHAYAT
12,000
PFMS
Account Type:Bank
Account No.:
920010041440542
DIWALIPURA GRAM PANCHAYAT
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:16:48 AM.
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