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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Karnali
Type Of Transaction
Expenditures
Activity Code
63945727
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Paverblock Work From Ramanbhai Mohanbhai to Jayatibhai Himmatbhai Home Side at Pipadiya Bill-3 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.:
50100344543181
JAY AMBE TRADING
38,200
PFMS
Account Type:Bank
Account No.:
50100344543181
KARNALI JUTH GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100344543181
KARNALI JUTH GRAM PANCHAYAT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:41:19 AM.
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