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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Vadod
Type Of Transaction
Expenditures
Activity Code
66033055
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/12
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.)
261,267
Particulars
material rs.194000, lebour rs.59431, deduction rs.7836 shankarpura naher ni baju ma shanabhai na ghar taraf no 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
HARSHKUMAR NAVINBHAI PATEL
59,431
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
194,000
PFMS
Account Type:Bank
Account No.:
07980100019846
GRAM PANCHAYAT VADOD
7,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:48:18 PM.
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