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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 :
Simli
Type Of Transaction
Expenditures
Activity Code
65438903
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,050
Particulars
VYAS VISHVANATH NA GHARE THI KANU BHAI NA GHAR TARAF PAVER BLOK NA KAME MATERIALS AND LABOR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433214
RAKESHBHAI DAHYABHAI PATEL
44,050
PFMS
Account Type:Bank
Account No.:
920010041433214
Shubh Enterprises
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:31:20 PM.
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