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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
50304733
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
DRAINAGELINE IN MAHESHVARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
2,500
PFMS
Account Type:Bank
Account No.:
920010041439335
PANCHMUKHI CONSTRUCTION
149,510
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
3,052
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
94,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:27 AM.
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