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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 :
Shinor
Village Panchayat & Equivalent :
Kanjetha
Type Of Transaction
Expenditures
Activity Code
64575449
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/3
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.)
95,165
Particulars
mata vada fadiya ma pramodbhai na ghar pase paver block na kame materials and labour bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041432923
Shubh Enterprises
32,000
PFMS
Account Type:Bank
Account No.:
920010041432923
SANDIPKUMAR RASIKBHAI PATEL
25,000
PFMS
Account Type:Bank
Account No.:
920010041432923
SAVAN CEMENT DEPOT
6,165
PFMS
Account Type:Bank
Account No.:
920010041432923
HET SANDIPBHAI PATEL
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:33:45 PM.
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