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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Karjan
Village Panchayat & Equivalent :
Sayar
Type Of Transaction
Expenditures
Activity Code
62933850
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,498
Particulars
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.:
085301004310
PUNA SHETANBHAI
86,094
PFMS
Account Type:Bank
Account No.:
085301004310
NENCY TRADERS
14,464
PFMS
Account Type:Bank
Account No.:
085301004310
KRISHNA ENTERPRISE
86,700
PFMS
Account Type:Bank
Account No.:
085301004310
AMBIKA TRADERS
114,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:21 AM.
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