eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Puniyad
Type Of Transaction
Expenditures
Activity Code
62742658
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
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.)
130,000
Particulars
pri.school ma 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.:
46330100003301
BALAJI ENTERPRISE
17,016
PFMS
Account Type:Bank
Account No.:
46330100003301
AMBICA HARDWARE
15,200
PFMS
Account Type:Bank
Account No.:
46330100003301
RAMESHBHAI BECHARBHAI PATEL
54,884
PFMS
Account Type:Bank
Account No.:
46330100003301
ROYAL PAVERS
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:26:35 PM.
×