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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Chanwada
Type Of Transaction
Expenditures
Activity Code
50279877
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,800
Particulars
Paverblock Work from Ramubhai Home to Maksudbhai home Side 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.:
50100347256963
NILKANTH TRADERS
125,532
PFMS
Account Type:Bank
Account No.:
50100347256963
CHANWADA GRAM PANCHAYAT
14,850
PFMS
Account Type:Bank
Account No.:
50100347256963
CHANWADA GRAM PANCHAYAT
1,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:07:09 PM.
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