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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Karnet
Type Of Transaction
Expenditures
Activity Code
64229290
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,000
Particulars
Paverblock Work in Brahman Faliya at Karnet Material bill + Labour Bill + Labour Cess + GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543152
MEVASH TRADERS
220,190
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
2,520
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
4,540
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:56:59 PM.
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