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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 :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Anguthan
Type Of Transaction
Expenditures
Activity Code
63948762
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,900
Particulars
Paverblock work in Panchayat Compound and anganwadi at Anguthan Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041263251
GRAM PANCHAYAT ANGUTHAN
1,339
PFMS
Account Type:Bank
Account No.:
920010041263251
GRAM PANCHAYAT ANGUTHAN
10,593
PFMS
Account Type:Bank
Account No.:
920010041263251
GAYATRI TRADERS
121,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:33:03 AM.
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