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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Vadaj
Type Of Transaction
Expenditures
Activity Code
64161424
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
249,900
Particulars
C C Road From Panchayat Ghar to Laibraery Side at Vadja 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.:
50100347256851
VADAJ GRAM PANCHAYAT
2,499
PFMS
Account Type:Bank
Account No.:
50100347256851
VADAJ GRAM PANCHAYAT
29,601
PFMS
Account Type:Bank
Account No.:
50100347256851
NILKANTH TRADERS
217,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:35:10 AM.
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