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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Zanzad
Type Of Transaction
Expenditures
Activity Code
65457417
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
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.)
149,125
Particulars
AMBAMATANA MANDIR THI DIPAKNBHAILAL NA GHAR TARAF PAVER BLOCK NU BILL AND LABOUR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433027
BALAJI ENTERPRISE
30,000
PFMS
Account Type:Bank
Account No.:
920010041433027
PATEL BROTHERS
8,000
PFMS
Account Type:Bank
Account No.:
920010041433027
RAMESHBHAI BECHARBHAI PATEL
61,565
PFMS
Account Type:Bank
Account No.:
920010041433027
SHIV SHAKTI CEMENT PRDUCTS
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:27:33 AM.
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