Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Upleta
Village Panchayat & Equivalent :
Khakhi Jalia
Type Of Transaction
Expenditures
Activity Code
63797940
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,324
Particulars
LABOUR CHARGE=KHAKHIJALIYA GAME BHAGU BARIYA NA GHAR THI PUNA MASARI NA GHAR TARAF TATHA SANTU JERAM MAKVANA NA GHAR THI JAYESH LALJI NA GHAR TARAF PAVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100302763515
RASIK DAYABHAI MAKWANA
110,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:49 AM.