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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
50304626
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,325
Particulars
PIPELINE IN HARAIDDHI NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
1,884
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
1,872
PFMS
Account Type:Bank
Account No.:
920010039160294
BHAVYA ENTERPRISE
106,569
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:23:50 AM.
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