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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Juni Mangrol
Type Of Transaction
Expenditures
Activity Code
63391007
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
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.)
83,000
Particulars
Paverblock work From Kanubhai Mohanbhai and Near Ratilal Thakor Home Side at juni Mangrol 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.:
50100344543293
JUNI MANGROL JUTH GRAM PANCHAYAT
8,910
PFMS
Account Type:Bank
Account No.:
50100344543293
JUNI MANGROL JUTH GRAM PANCHAYAT
830
PFMS
Account Type:Bank
Account No.:
50100344543293
NEEV CEMENT ARTICLES
73,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:31:29 AM.
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