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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 :
Bananj
Type Of Transaction
Expenditures
Activity Code
65523422
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,500
Particulars
Paverblock Work in Solanki Faliya at Bananj 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.:
50100348385997
BANAJ GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
50100348385997
BANAJ GRAM PANCHAYAT
975
PFMS
Account Type:Bank
Account No.:
50100348385997
JAY AMBE TRADERS
86,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:05:44 PM.
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