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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Nagdol
Type Of Transaction
Expenditures
Activity Code
62608941
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,600
Particulars
Praverblock Work in Primary School at nagdol 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.:
50100347256890
NAGDOL GRAM PANCHAYAT
1,036
PFMS
Account Type:Bank
Account No.:
50100347256890
NAGDOL GRAM PANCHAYAT
14,454
PFMS
Account Type:Bank
Account No.:
50100347256890
GAYATRI TRADERS
88,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:34 PM.
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