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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Itola
Type Of Transaction
Expenditures
Activity Code
63260142
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,295
Particulars
BORE MOTOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041172113
SHREE PRARAMBH MACHINERY STORE
382,801
PFMS
Account Type:Bank
Account No.:
920010041172113
ITOLA GRAM PANCHAYAT
6,600
PFMS
Account Type:Bank
Account No.:
920010041172113
ITOLA GRAM PANCHAYAT
3,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:59:13 PM.
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