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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Ramnath
Type Of Transaction
Expenditures
Activity Code
66940509
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
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.)
288,526
Particulars
DRAINAGE LINE IN RAMNATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040441548
RABARI MITESH
195,198
PFMS
Account Type:Bank
Account No.:
920010040441548
RAMNATH GRAM PANCHAYAT
4,043
PFMS
Account Type:Bank
Account No.:
920010040441548
RAMNATH GRAM PANCHAYAT
86,400
PFMS
Account Type:Bank
Account No.:
920010040441548
RAMNATH GRAM PANCHAYAT
2,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:20:00 AM.
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