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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 :
Mindhol
Type Of Transaction
Expenditures
Activity Code
65386232
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/2
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.)
136,150
Particulars
vankutir 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.:
920010041433072
SAVAN CEMENT DEPOT
10,000
PFMS
Account Type:Bank
Account No.:
920010041433072
GAYATRI TRANSPORT
42,150
PFMS
Account Type:Bank
Account No.:
920010041433072
SANDIPKUMAR RASIKBHAI PATEL
35,000
PFMS
Account Type:Bank
Account No.:
920010041433072
Shubh Enterprises
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:49:03 PM.
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