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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 :
Kural
Type Of Transaction
Expenditures
Activity Code
64492251
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
337,285
Particulars
Kural Game Sikotar Mata na Mandir thi Gopalbhai Ghar sudhi Pevar block nu kaam-Material, Labour Bill, Gst and Labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280901000674
DILIPBHAI K MAVI
65,445
PFMS
Account Type:Bank
Account No.:
280901000674
Kural Gram Panchayat
6,679
PFMS
Account Type:Bank
Account No.:
280901000674
YASHVANTSINH S PADHIYAR
261,788
PFMS
Account Type:Bank
Account No.:
280901000674
Kural Gram Panchayat
3,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:13:36 PM.
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