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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Mota Karala
Type Of Transaction
Expenditures
Activity Code
65387579
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
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.)
235,345
Particulars
NAVINBHAI NA GHARE THI PASHU DAVAKHANA TARAF KHUTATO RCC ROAD NU BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433096
MINESHKUMAR HASMUKHLAL SHAH
45,945
PFMS
Account Type:Bank
Account No.:
920010041433096
SHRI DHORAMNATH TIMBERS
106,650
PFMS
Account Type:Bank
Account No.:
920010041433096
LAXMI SUPPLIERS
82,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:04:24 AM.
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