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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 :
Koyli
Type Of Transaction
Expenditures
Activity Code
65459752
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,865
Particulars
BORE MOTOR WORK AT INDIRA NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041339840
KOYALI GRAM PANCHAYAT AXIS
6,097
PFMS
Account Type:Bank
Account No.:
920010041339840
PANCHMUKHI CONSTRUCTION
295,683
PFMS
Account Type:Bank
Account No.:
920010041339840
KOYALI GRAM PANCHAYAT AXIS
3,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:34:04 AM.
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