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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
50304533
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
gopal soc ma drainageline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439335
PANCHMUKHI CONSTRUCTION
119,025
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
2,430
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
920010041439335
BAUWA GRAM PANCHAYAT
76,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:00:19 PM.
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