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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 :
Vasai
Type Of Transaction
Expenditures
Activity Code
64196043
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,000
Particulars
Paverblock work in Navinagari From Ambukaka Home to Ratilalbhai Home Side and various Area 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.:
50100335539549
MAHADEV TRADERS
190,080
PFMS
Account Type:Bank
Account No.:
50100335539549
VASAI GRAM PANCHAYAT
2,140
PFMS
Account Type:Bank
Account No.:
50100335539549
VASAI GRAM PANCHAYAT
21,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:31:14 PM.
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