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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 :
Bhimpura (Kukad)
Type Of Transaction
Expenditures
Activity Code
50288465
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/8
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.)
234,839
Particulars
C C Road Work From Bus Stand to Sindhi Faliya Side at Bhimpura-ku 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
23,917
PFMS
Account Type:Bank
Account No.:
50100344544079
BHIMPURA KU GRAM PANCHAYAT
2,349
PFMS
Account Type:Bank
Account No.:
50100344544079
MAHADEV TRADERS
208,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:23:36 PM.
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