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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Desar
Type Of Transaction
Expenditures
Activity Code
61345353
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,212
Particulars
PAVER BLOCK AT MAHADEV FALIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347409382
JAY SAINATH QUARRY WORKS
5,801
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
776
PFMS
Account Type:Bank
Account No.:
50100347409382
BILVAL KAMLESHBHAI GURAJIBHAI
7,350
PFMS
Account Type:Bank
Account No.:
50100347409382
DESAR GRAM PANCHAYAT
393
PFMS
Account Type:Bank
Account No.:
50100347409382
KHUSHI CEMENT PRODUCTS
24,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:37:10 PM.
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