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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Kaddhara
Type Of Transaction
Expenditures
Activity Code
65033843
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
193,000
Particulars
C C Road at River Road Side at Abdulapura 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.:
50100335539523
KADADHARA JUTH GRAM PANCHAYAT
14,850
PFMS
Account Type:Bank
Account No.:
50100335539523
KADADHARA JUTH GRAM PANCHAYAT
1,930
PFMS
Account Type:Bank
Account No.:
50100335539523
MAHADEV TRADERS
176,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:13:04 PM.
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