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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Sejpura
Type Of Transaction
Expenditures
Activity Code
41160606
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
198,200
Particulars
C C Road Work at Smashan Side t Thikariya Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348385895
SEJPURA JUTH PANCHAYAT
18,810
PFMS
Account Type:Bank
Account No.:
50100348385895
SEJPURA JUTH PANCHAYAT
1,982
PFMS
Account Type:Bank
Account No.:
50100348385895
NILKANTH TRADERS
177,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:56 AM.
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