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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 :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Vadod
Type Of Transaction
Expenditures
Activity Code
66033171
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
499,984
Particulars
material rs.388000, lebour rs.96984, deductio nrs.15000 silottalav raste goya talavdi thi vaniya talavadi taraf no c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
96,984
PFMS
Account Type:Bank
Account No.:
07980100019846
GRAM PANCHAYAT VADOD
15,000
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
388,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:58 PM.
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