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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Asgol
Type Of Transaction
Expenditures
Activity Code
64813964
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Paverblock Work in Tadvi Faliya at Paragam 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.:
50100344544027
ASGOL JUTH GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100344544027
ASGOL JUTH GRAM PANCHAYAT
1,800
PFMS
Account Type:Bank
Account No.:
50100344544027
JAY AMBE TRADING
58,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:03:50 AM.
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