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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 :
Dumad
Type Of Transaction
Expenditures
Activity Code
63360922
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
151,564
Particulars
PIPELINE IN RABARI FALIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440081
DUMAD GRAM PANCHAYAT
62,000
PFMS
Account Type:Bank
Account No.:
920010041440081
DUMAD GRAM PANCHAYAT
1,516
PFMS
Account Type:Bank
Account No.:
920010041440081
NANCY ENTERPRISE
86,285
PFMS
Account Type:Bank
Account No.:
920010041440081
DUMAD GRAM PANCHAYAT
1,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:31:23 AM.
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