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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
66306044
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
130,784
Particulars
Construction C D Works Towards Kotar Road At Shahepura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542751
CHAMUNDA SUPLIERS
88,980
PFMS
Account Type:Bank
Account No.:
50100344542751
RATHOD VIPUL N
38,070
PFMS
Account Type:Bank
Account No.:
50100344542751
shahepura gram panchayat
2,426
PFMS
Account Type:Bank
Account No.:
50100344542751
shahepura gram panchayat
1,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:40:48 AM.
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