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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 :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Asodara
Type Of Transaction
Expenditures
Activity Code
66398114
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,961
Particulars
Paverblock Work From Lalabhai Devjibhai Home to Govindbhai Somabhai Home Side at Raysingpura 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.:
50100344543317
SHREE RAM TRADERS
122,226
PFMS
Account Type:Bank
Account No.:
50100344543317
ASODARA GRAM PANCHAYAT
13,365
PFMS
Account Type:Bank
Account No.:
50100344543317
ASODARA GRAM PANCHAYAT
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:42 AM.
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