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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Shirola
Type Of Transaction
Expenditures
Activity Code
66930708
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
141,000
Particulars
C C Road Work in Tekri Faliya at Navinagri Side at Shirola 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.:
50100298574172
SACHI TRADING
119,790
PFMS
Account Type:Bank
Account No.:
50100298574172
SHIROLA GRAM PANCHAYAT
19,800
PFMS
Account Type:Bank
Account No.:
50100298574172
SHIROLA GRAM PANCHAYAT
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:12:38 PM.
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