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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
63017134
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,898
Particulars
Paverblock Work From Chotra to Khodiyar Mata Temple Side Around the Road at Khanpur 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.:
50100348386020
KHANPURA GRAM PANCHAYAT
1,719
PFMS
Account Type:Bank
Account No.:
50100348386020
JAY AMBE TRADERS
150,379
PFMS
Account Type:Bank
Account No.:
50100348386020
KHANPURA GRAM PANCHAYAT
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:28:43 PM.
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