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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Waghodia
Village Panchayat & Equivalent :
Gutal
Type Of Transaction
Expenditures
Activity Code
43322246
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
GUTAL GAM AE ELECTRIC D.P THI RAMJI MANDIR ANE RAMZAN SHEKH NA GHAR SUDHI PVC PIPELINE NU KAAM (MATERIAL PAYMENT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
289104000023816
KRISHNA EGNINEERS ENGINEERS #38 CONTRACTORE
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:28 AM.
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