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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Chandod
Type Of Transaction
Expenditures
Activity Code
67030445
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,695
Particulars
Paverblock Work at Near Kot Faliya Zapadi Mata Temple and Dayarampuri Area at Chandod Material Bill + Labour Bill + Labour Cess + GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347256874
GAYATRI TRADERS
269,364
PFMS
Account Type:Bank
Account No.:
50100347256874
CHANDOD GRAM PANCHAYAT
5,554
PFMS
Account Type:Bank
Account No.:
50100347256874
CHANDOD GRAM PANCHAYAT
29,700
PFMS
Account Type:Bank
Account No.:
50100347256874
CHANDOD GRAM PANCHAYAT
3,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:01:22 AM.
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