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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 :
Simaliya
Type Of Transaction
Expenditures
Activity Code
64232497
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/21
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.)
149,287
Particulars
C C Road Work at Dargah From Main Road to Dargah Side at Gopalpura 2022-23 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
SIMALIYA JUTH GRAM PANCHAYAT
1,493
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
27,014
PFMS
Account Type:Bank
Account No.:
50100347256835
JAY AMBE TRADING
120,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:34:59 PM.
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