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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 :
Timbi
Type Of Transaction
Expenditures
Activity Code
62700808
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,923
Particulars
Paverblock Work From Hanuman Temple to JoganimataTemple Side 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.:
50100344541083
GRAM PANCHAYAT TIMBI
1,119
PFMS
Account Type:Bank
Account No.:
50100344541083
GRAM PANCHAYAT TIMBI
11,804
PFMS
Account Type:Bank
Account No.:
50100344541083
JAY AMBE TRADING
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:49:19 AM.
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