eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Asodara
Type Of Transaction
Expenditures
Activity Code
41910114
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Protection Wall Work in Nishdavala Faliya at Asodara 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
ASODARA GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
50100344543317
NILKANTH TRADERS
89,100
PFMS
Account Type:Bank
Account No.:
50100344543317
ASODARA GRAM PANCHAYAT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:21:44 AM.
×