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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Kotali
Type Of Transaction
Expenditures
Activity Code
64228698
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
324,134
Particulars
DRAINAGE LINE MATERIAL #38 GST #38 LAOBUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440021
RABARI MITESH
314,398
PFMS
Account Type:Bank
Account No.:
920010041440021
KOTALI GRAM PANCHAYAT
6,486
PFMS
Account Type:Bank
Account No.:
920010041440021
KOTALI GRAM PANCHAYAT
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:35:58 AM.
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