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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Simaliya
Type Of Transaction
Expenditures
Activity Code
50298681
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,807
Particulars
Paverblock Work in Verai Mata Temple 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
JAY AMBE TRADING
52,668
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
708
PFMS
Account Type:Bank
Account No.:
50100347256835
SIMALIYA JUTH GRAM PANCHAYAT
17,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:17:50 AM.
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