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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Bithali
Type Of Transaction
Expenditures
Activity Code
55393858
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,460
Particulars
parmar khodabhai na ghar pase rcc road nu kaam nu bills and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433168
LAXMI SUPPLIERS
90,000
PFMS
Account Type:Bank
Account No.:
920010041433168
VISHALBHAI DAHYABHAI PATEL
63,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:54:21 PM.
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