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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Nana Habipura
Type Of Transaction
Expenditures
Activity Code
67108961
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
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.)
78,278
Particulars
SURESHBHAI NA GHARE THI MAIN ROAD SUDHI PAVER BLOCK NU KAM nu bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041432884
PATEL YOGITABEN M
26,700
PFMS
Account Type:Bank
Account No.:
920010041432884
HARSIDDHI CEMENT PRODUCTS
26,816
PFMS
Account Type:Bank
Account No.:
920010041432884
MINESHKUMAR HASMUKHLAL SHAH
24,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:26:53 PM.
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