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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Simaliya
Type Of Transaction
Expenditures
Activity Code
65550414
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
Paverblock Work in Primary School at Naranpura 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.:
50100347256835
NILKANTH TRADERS
218,790
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
18,810
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:01:10 AM.
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