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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Vadod
Type Of Transaction
Expenditures
Activity Code
54147572
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
207,397
Particulars
material rs.156013, lebour rs.45162, deduction rs.6222 panchayat kachere thi chotara taraf c c road nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07980100019846
SUDIP CONSTRUCTION
45,162
PFMS
Account Type:Bank
Account No.:
07980100019846
GRAM PANCHAYAT VADOD
6,222
PFMS
Account Type:Bank
Account No.:
07980100019846
AMEE DEEP INFRA
156,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:02 PM.
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