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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Satisana
Type Of Transaction
Expenditures
Activity Code
65851879
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,565
Particulars
main road ni ajubaju 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.:
920010041432978
RAKESHBHAI DAHYABHAI PATEL
38,593
PFMS
Account Type:Bank
Account No.:
920010041432978
HARSIDDHI CEMENT PRODUCTS
36,872
PFMS
Account Type:Bank
Account No.:
920010041432978
PATEL YOGITABEN M
23,100
PFMS
Account Type:Bank
Account No.:
920010041432978
MADHUR ENTERPRISE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:33:12 AM.
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