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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Ten Talav
Type Of Transaction
Expenditures
Activity Code
66691224
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,000
Particulars
Paverblock Work in Navinagari From Gopalvechan Home to Imranbhai Rasulbhai Home Side at Tentalav Material Bill + Labour Cess + GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523645
JAY AMBE TRADING
247,350
PFMS
Account Type:Bank
Account No.:
50100344523645
TEN TALAV GRAM PANCHAYAT
5,100
PFMS
Account Type:Bank
Account No.:
50100344523645
TEN TALAV GRAM PANCHAYAT
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:39:30 AM.
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