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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
65458667
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,999
Particulars
PIPELINE FROM MAYURBHAI
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
3,000
PFMS
Account Type:Bank
Account No.:
920010041339840
KOYALI GRAM PANCHAYAT AXIS
115,270
PFMS
Account Type:Bank
Account No.:
920010041339840
KOYALI GRAM PANCHAYAT AXIS
3,635
PFMS
Account Type:Bank
Account No.:
920010041339840
PANCHMUKHI CONSTRUCTION
178,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:52:06 AM.
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