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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Dholar
Type Of Transaction
Expenditures
Activity Code
65953951
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,000
Particulars
Paverblock Work in Primary School at Dholar 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.:
50100347257009
DHOLAR GRAM PANCHAYAT
20,790
PFMS
Account Type:Bank
Account No.:
50100347257009
GAYATRI TRADERS
181,170
PFMS
Account Type:Bank
Account No.:
50100347257009
DHOLAR GRAM PANCHAYAT
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:44:54 PM.
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