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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Kajapur
Type Of Transaction
Expenditures
Activity Code
50292527
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
103,500
Particulars
Paverblock Work in Parmar Faliy a at Kajapur Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543076
JAY AMBE TRADING
92,565
PFMS
Account Type:Bank
Account No.:
50100344543076
KAJAPUR GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
50100344543076
KAJAPUR GRAM PANCHAYAT
1,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:15:11 AM.
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