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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 :
Karnet
Type Of Transaction
Expenditures
Activity Code
50272933
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,000
Particulars
Protection Wall Work at Near Kamnath Mahadev Temple Side 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.:
50100344543152
MEVASH TRADERS
209,880
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
2,420
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:03:10 AM.
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