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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Bhimpura (Kukad)
Type Of Transaction
Expenditures
Activity Code
55518614
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/7
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.)
113,065
Particulars
C C Road From Aashram School to Labhupura Village Side at Labhupura 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.:
50100344544079
BHIMPURA KU GRAM PANCHAYAT
1,131
PFMS
Account Type:Bank
Account No.:
50100344544079
SACHI TRADING
99,000
PFMS
Account Type:Bank
Account No.:
50100344544079
BHIMPURA KU GRAM PANCHAYAT
12,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:10:08 PM.
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