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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 :
Sitpur
Type Of Transaction
Expenditures
Activity Code
64180122
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
C C Road Work From Vasava Pandyabhai Home to Water Tank Side at Sitpur 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.:
50100347256950
SITPUR GRAM PANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
50100347256950
LAXMI SUPPLIERS
170,000
PFMS
Account Type:Bank
Account No.:
50100347256950
SITPUR GRAM PANCHAYAT
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:14 AM.
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