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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Gosindra
Type Of Transaction
Expenditures
Activity Code
65600100
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,911
Particulars
MATERIAL BILL DRAINAGE RAVJINHAI( N R PATEL ), LABOUR BILL, LC AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010038907472
GOSINDRA GRAM PANCHAYAT
1,690
PFMS
Account Type:Bank
Account No.:
920010038907472
GOSINDRA GRAM PANCHAYAT
67,500
PFMS
Account Type:Bank
Account No.:
920010038907472
GOSINDRA GRAM PANCHAYAT
1,705
PFMS
Account Type:Bank
Account No.:
920010038907472
N R PATEL
98,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:43:39 PM.
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