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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 :
Vasna-Kotariya
Type Of Transaction
Expenditures
Activity Code
66674749
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,456
Particulars
DRAINAGELINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439036
BHAVANI ENTERPRISE
212,634
PFMS
Account Type:Bank
Account No.:
920010041439036
VASAN KOTARIYA GRAM PANCHAYAT
10,118
PFMS
Account Type:Bank
Account No.:
920010041439036
VASAN KOTARIYA GRAM PANCHAYAT
147,600
PFMS
Account Type:Bank
Account No.:
920010041439036
VASAN KOTARIYA GRAM PANCHAYAT
4,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:25:56 PM.
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