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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Parikha
Type Of Transaction
Expenditures
Activity Code
50224151
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
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.)
180,000
Particulars
Paverblock Work at around the Main Road at Parikha 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.:
50100298574182
MAHADEV TRADERS
159,390
PFMS
Account Type:Bank
Account No.:
50100298574182
PARIKHA JUTH GRAM PANCHAYAT
1,800
PFMS
Account Type:Bank
Account No.:
50100298574182
PARIKHA JUTH GRAM PANCHAYAT
18,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:08:19 AM.
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