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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Fartikui
Type Of Transaction
Expenditures
Activity Code
50285944
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,000
Particulars
Paverblock Work in Vasava Faliya at Fartikui 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.:
50100348385958
SACHIN ENTERPRISE
225,040
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
4,640
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
29,700
PFMS
Account Type:Bank
Account No.:
50100348385958
GRAM PANCHAYAT FARTIKUI
2,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:14:13 AM.
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