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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
66642063
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,250
Particulars
DRAINAGE IN DEVJI RATHODIYA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440542
DIWALIPURA GRAM PANCHAYAT
40,000
PFMS
Account Type:Bank
Account No.:
920010041440542
DIWALIPURA GRAM PANCHAYAT
963
PFMS
Account Type:Bank
Account No.:
920010041440542
SHIV ENTERPRISE
55,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:22:19 AM.
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