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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Vega
Type Of Transaction
Expenditures
Activity Code
65620221
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
151,000
Particulars
Paverblock Work in Vanzara Faliya at Vega Material Bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543254
JAY MATAJI TRADING
139,590
PFMS
Account Type:Bank
Account No.:
50100344543254
VEGA GRAM PANCHAYAT
1,510
PFMS
Account Type:Bank
Account No.:
50100344543254
VEGA GRAM PANCHAYAT
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:40:28 AM.
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