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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Bhilodiya
Type Of Transaction
Expenditures
Activity Code
50234228
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
226,500
Particulars
C C Road From Bachubhai Home to Somabhai Home SIde at Bhilodiya 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.:
50100348386043
MAHADEV TRADERS
199,485
PFMS
Account Type:Bank
Account No.:
50100348386043
BHILODIYA GRAM PANCHAYAT
24,750
PFMS
Account Type:Bank
Account No.:
50100348386043
BHILODIYA GRAM PANCHAYAT
2,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:14:29 PM.
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