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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 :
Bajva
Type Of Transaction
Expenditures
Activity Code
50303988
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,942
Particulars
GOPAL SOCIETY MA PAVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
5,352
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
179,670
PFMS
Account Type:Bank
Account No.:
920010041439335
PANCHMUKHI CONSTRUCTION
87,720
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
4,500
PFMS
Account Type:Bank
Account No.:
920010041439335
PANCHMUKHI CONSTRUCTION CEMENT ARTICAL
172,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:52:53 PM.
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