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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 :
Patarveni
Type Of Transaction
Expenditures
Activity Code
50243775
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,690
Particulars
PAVER BLOCK IN RAMANBHAI SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438837
PATARVENI GRAM PANCHAYAT
60,000
PFMS
Account Type:Bank
Account No.:
920010041438837
PATARVENI GRAM PANCHAYAT
1,558
PFMS
Account Type:Bank
Account No.:
920010041438837
BHAVYA ENTERPRISES
82,675
PFMS
Account Type:Bank
Account No.:
920010041438837
PATARVENI GRAM PANCHAYAT
1,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:13:24 PM.
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