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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 :
Puda
Type Of Transaction
Expenditures
Activity Code
66525869
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
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.)
(in Rs.)
180,845
Particulars
Paverblock Work in Narsinh Faliya at Dahyabhai Home Side at Puda 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.:
50100347256937
SACHIN ENTERPRISE
159,237
PFMS
Account Type:Bank
Account No.:
50100347256937
PUDA GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100347256937
PUDA GRAM PANCHAYAT
1,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:21 PM.
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