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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 :
Sadhi
Type Of Transaction
Expenditures
Activity Code
54923462
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,831
Particulars
Sadhi game Sejakuva Road Vyayam Sala Paver block nu kaam- Materail bill, Labour Bill, and Laobur Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10910100010660
PATEL HITESHKUMAR BHAILALBHAI
62,478
PFMS
Account Type:Bank
Account No.:
10910100010660
Sadhi Gram Panchayat
1,670
PFMS
Account Type:Bank
Account No.:
10910100010660
HARSH HITESHKUMAR PATEL
26,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:20:51 PM.
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