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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 :
Masar
Type Of Transaction
Expenditures
Activity Code
42970712
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/14
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.)
204,000
Particulars
Masar Game USSTEND THI GAM TARAF #38 JADAV MANHARBHAI NA GHAR TARAF RCC ROAD1 cc Raod- Material, Laobur and Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349136016
DILIP S RABARI
141,372
PFMS
Account Type:Bank
Account No.:
50100349136016
MASAR GRAMPANCHAYAT
2,040
PFMS
Account Type:Bank
Account No.:
50100349136016
NARESH L RABARI
60,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:16:09 PM.
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