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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 :
Vanadra
Type Of Transaction
Expenditures
Activity Code
64377287
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/5
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.)
250,000
Particulars
C C Road Work in Nilkanth Mahadev Mandir Side at Vanadara 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.:
50100344544030
SACHI TRADING
222,750
PFMS
Account Type:Bank
Account No.:
50100344544030
VANADARA GRAM PANCHAYAT
24,750
PFMS
Account Type:Bank
Account No.:
50100344544030
VANADARA GRAM PANCHAYAT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:33:47 PM.
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