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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
64232214
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paverblock Work in Navinagari From Satishbhai Home to Kesubhai Home Side at Gopalpura 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
SMARTH TRADERS
133,650
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
1,500
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:22:42 PM.
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