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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 :
Gamdi (Kanayada)
Type Of Transaction
Expenditures
Activity Code
50313660
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,700
Particulars
Paverblock work in Patanvadiya Faliya at Gamdi-k Material Bil + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348385767
GAYATRI TRADERS
156,123
PFMS
Account Type:Bank
Account No.:
50100348385767
GAMDI GRAM PANCHAYAT
1,717
PFMS
Account Type:Bank
Account No.:
50100348385767
GAMDI GRAM PANCHAYAT
13,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:51:16 PM.
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