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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 :
Untiya (Medhad)
Type Of Transaction
Expenditures
Activity Code
63850673
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,374
Particulars
DRAINAGELINE NAGINBHAI HOUSE TO RIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010032874897
GOPI TRADERS
20,106
PFMS
Account Type:Bank
Account No.:
920010032874897
UNTIYA ME GRAM PANCHAYAT
60,000
PFMS
Account Type:Bank
Account No.:
920010032874897
UNTIYA ME GRAM PANCHAYAT
2,230
PFMS
Account Type:Bank
Account No.:
920010032874897
PATEL TRADERS
27,106
PFMS
Account Type:Bank
Account No.:
920010032874897
UNTIYA ME GRAM PANCHAYAT
1,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:08:25 PM.
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