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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 :
Vadsala
Type Of Transaction
Expenditures
Activity Code
64268120
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,328
Particulars
PIPELINE E STATION VISTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
120,000
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
2,854
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
2,884
PFMS
Account Type:Bank
Account No.:
920010039160294
BHAVYA ENTERPRISE
162,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:36:47 AM.
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