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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Kelanpur
Type Of Transaction
Expenditures
Activity Code
50204381
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
149,100
Particulars
Labouer Wagess,Laboue Cess,Matirial bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440034
D V ENTERPRISE
96,600
PFMS
Account Type:Bank
Account No.:
920010041440034
KELANPUR GRAM PANCHAYAT
1,500
PFMS
Account Type:Bank
Account No.:
920010041440034
KELANPUR GRAM PANCHAYAT
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:44:30 AM.
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