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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 :
Sokhda
Type Of Transaction
Expenditures
Activity Code
63201634
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,778
Particulars
RCC ROAD BOB TO CENTRAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041340251
SOKHDA GRAM PANCHAYAT
4,500
PFMS
Account Type:Bank
Account No.:
920010041340251
JAY KUBER TRADERS
260,756
PFMS
Account Type:Bank
Account No.:
920010041340251
SOKHDA GRAM PANCHAYAT
5,322
PFMS
Account Type:Bank
Account No.:
920010041340251
SOKHDA GRAM PANCHAYAT
179,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:17 AM.
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