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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 :
Padra
Village Panchayat & Equivalent :
Gayapura
Type Of Transaction
Expenditures
Activity Code
62929215
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
119,510
Particulars
Gayapura Ravji Dhula thi Bhaylal Champa na gar sudhi CC Road-Material, and Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
198601000226
N S PATEL CIVIL CONTRACTOR
117,810
PFMS
Account Type:Bank
Account No.:
198601000226
GAYAPURA GRAMPANCHAYAT
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:03:33 PM.
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