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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 :
Mandva
Type Of Transaction
Expenditures
Activity Code
62701337
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
Paverblock Work From Manojbhai Champakbhai Home to Girishbhai Rajubhai Home Side at Juna Mandva Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543178
MANDVA JUTH GRAM PANCHAYAT
1,500
PFMS
Account Type:Bank
Account No.:
50100344543178
SMARTH TRADERS
133,650
PFMS
Account Type:Bank
Account No.:
50100344543178
MANDVA JUTH GRAM PANCHAYAT
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:29:02 PM.
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