eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kayavarohan
Type Of Transaction
Expenditures
Activity Code
63682323
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Nada Work at Kayavarohan From Main Road to Boyatalavadi Road Side taluka Kakxa 2020-21 Untied 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.:
50100356493742
JAY AMBE TRADERS
119,790
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
28,710
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:47:56 AM.
×