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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Varsada
Type Of Transaction
Expenditures
Activity Code
63487664
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
29,927
Particulars
REPEARING HAWALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542735
varsada gram panchayat
370
PFMS
Account Type:Bank
Account No.:
50100344542735
KHUSHI CEMENT PRODUCTS
17,557
PFMS
Account Type:Bank
Account No.:
50100344542735
JUHILKUMAR M PATEL LABOUR CONTRACTER
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:04:22 AM.
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