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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Ranoli
Type Of Transaction
Expenditures
Activity Code
63287364
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
gst,lc, labour bill and material bill og drainage opp khodiyar temple 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041340400
RANOLI GRAM PANCHAYAT
3,000
PFMS
Account Type:Bank
Account No.:
920010041340400
RANOLI GRAM PANCHAYAT
3,840
PFMS
Account Type:Bank
Account No.:
920010041340400
RANOLI GRAM PANCHAYAT
105,000
PFMS
Account Type:Bank
Account No.:
920010041340400
MORE TRANSPORT
188,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:44:38 AM.
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