eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Sisva
Type Of Transaction
Expenditures
Activity Code
63012688
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,848
Particulars
PVC PI;PE LINE MATERIAL #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.:
920010041340141
SISVA GRAM PANCHAYA
2,790
PFMS
Account Type:Bank
Account No.:
920010041340141
SISVA GRAM PANCHAYA
107,200
PFMS
Account Type:Bank
Account No.:
920010041340141
SHIVSHAKTI CONSTRUCTION
168,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:22 PM.
×