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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Puniyad
Type Of Transaction
Expenditures
Activity Code
63670378
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,700
Particulars
Paverblock Work in navinagari Faliya Behind the Bhathuji Mandir at Puniyad Material Bill + Labour bill + Labpur Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344544014
PUNIYAD GRAM PANCHAYAT
8,910
PFMS
Account Type:Bank
Account No.:
50100344544014
PUNIYAD GRAM PANCHAYAT
917
PFMS
Account Type:Bank
Account No.:
50100344544014
JAY AMBE TRADERS
81,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:50:32 PM.
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