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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 :
Simli
Type Of Transaction
Expenditures
Activity Code
65438894
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,427
Particulars
GAUSWAMI GANGA BEN HOME TO BHOIGLALBHAI GHAR PAVER BLOCK NA KAME MATERIALS AND LABOUR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433214
LAXMI SUPPLIERS
20,000
PFMS
Account Type:Bank
Account No.:
920010041433214
RAKESHBHAI DAHYABHAI PATEL
31,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:47:07 PM.
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