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 :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Lingsthali
Type Of Transaction
Expenditures
Activity Code
64631608
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
194,689
Particulars
Paverblock Work in Thakor Jagdishbhai Buddhisagarwada Faliya (Maruti Faliya) at Lingasthali Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348385919
MAHADEV TRADERS
172,942
PFMS
Account Type:Bank
Account No.:
50100348385919
LINGSTHALI GRAM PANCHAYAT
1,947
PFMS
Account Type:Bank
Account No.:
50100348385919
LINGSTHALI GRAM PANCHAYAT
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:27:29 PM.
×