eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Padra
Village Panchayat & Equivalent :
Kural
Type Of Transaction
Expenditures
Activity Code
62573636
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
172,282
Particulars
Kural game Moti mathur na ghar thi nagajina ghar sudhi pewor block nu kaam- material bill,, labour bill and Gst bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
280901000674
Kural Gram Panchayat
3,101
PFMS
Account Type:Bank
Account No.:
280901000674
YASHVANTSINH S PADHIYAR
135,070
PFMS
Account Type:Bank
Account No.:
280901000674
DILIPBHAI K MAVI
34,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:25:26 PM.
×