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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 :
Rajupura
Type Of Transaction
Expenditures
Activity Code
63942487
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/6
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.)
200,000
Particulars
Rajupura Game Ganpat moti na gar thi Talavpal sudhi CC Road nu kaam- Metrail 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.:
436501000118
RAJUPURA GRAMPANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
436501000118
NITINBHAI SHANTILAL PATEL
132,050
PFMS
Account Type:Bank
Account No.:
436501000118
NEELKUMAR NITINBHAI PATEL
65,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:20 AM.
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