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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 :
Vasai
Type Of Transaction
Expenditures
Activity Code
50277723
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,854
Particulars
Paverblock Work in Navinagari at Vasai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335539549
MAHADEV TRADERS
176,517
PFMS
Account Type:Bank
Account No.:
50100335539549
VASAI GRAM PANCHAYAT
2,069
PFMS
Account Type:Bank
Account No.:
50100335539549
VASAI GRAM PANCHAYAT
28,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:46 AM.
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