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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 :
Kukad
Type Of Transaction
Expenditures
Activity Code
60862996
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,804
Particulars
Paverblock work From Tadvi Laxmanbhai Home to Satishbhai Home 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.:
50100344544082
PADMAJA INDUSTRIES
143,748
PFMS
Account Type:Bank
Account No.:
50100344544082
KUKAD GRAM PANCHAYAT
1,648
PFMS
Account Type:Bank
Account No.:
50100344544082
KUKAD GRAM PANCHAYAT
19,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:25 PM.
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