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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Maretha
Type Of Transaction
Expenditures
Activity Code
57394474
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,595
Particulars
PROTECTION WALL #38 LABOUR CESS #38 LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440144
MARETHA JUTH GRAM PANCHAYAT
3,224
PFMS
Account Type:Bank
Account No.:
920010041440144
BHAVANI ENTERPRISE
108,871
PFMS
Account Type:Bank
Account No.:
920010041440144
MARETHA JUTH GRAM PANCHAYAT
125,200
PFMS
Account Type:Bank
Account No.:
920010041440144
AMBICA CONSTRUCTION
56,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:04:14 AM.
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