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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 :
Desar
Village Panchayat & Equivalent :
Shahepura
Type Of Transaction
Expenditures
Activity Code
66604060
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,444
Particulars
Constg U G Gutter From Dilipbhai Narvatbhai s Home to Kotar At Shahepura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542751
shahepura gram panchayat
1,875
PFMS
Account Type:Bank
Account No.:
50100344542751
shahepura gram panchayat
3,373
PFMS
Account Type:Bank
Account No.:
50100344542751
CHAMUNDA SUPLIERS
127,638
PFMS
Account Type:Bank
Account No.:
50100344542751
RATHOD VIPUL N
54,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:43:58 AM.
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