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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 :
Raypura
Type Of Transaction
Expenditures
Activity Code
64122538
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,993
Particulars
PAVER BLOCK IN PARABDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438998
RAYPURA JUTH GRAM PANCHAYAT
4,859
PFMS
Account Type:Bank
Account No.:
920010041438998
RAYPURA JUTH GRAM PANCHAYAT
5,744
PFMS
Account Type:Bank
Account No.:
920010041438998
RAYPURA JUTH GRAM PANCHAYAT
192,000
PFMS
Account Type:Bank
Account No.:
920010041438998
KHUSHI CONSTRUCTION
266,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:45:46 PM.
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