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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 :
Shinor
Village Panchayat & Equivalent :
Diver
Type Of Transaction
Expenditures
Activity Code
65382437
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/1
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.)
143,000
Particulars
PARMAR AVAS MA PAVER BLOCK NA KAME MATERIALS AND LABOUR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433010
SAVAN CEMENT DEPOT
8,000
PFMS
Account Type:Bank
Account No.:
920010041433010
GAYATRI TRANSPORT
51,000
PFMS
Account Type:Bank
Account No.:
920010041433010
Shubh Enterprises
49,000
PFMS
Account Type:Bank
Account No.:
920010041433010
SANDIPKUMAR RASIKBHAI PATEL
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:34:50 AM.
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