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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 :
Dabhoi
Village Panchayat & Equivalent :
Karnet
Type Of Transaction
Expenditures
Activity Code
50276476
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
363,885
Particulars
Gutterline From Jayantibhai Kuberbhai Ghati thi Mahdevbhai Mandir Side at Karnet Material Bill + Labour Bill + Labour Cess + TDS + GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
10,417
PFMS
Account Type:Bank
Account No.:
50100344543152
MEVASH TRADERS
304,468
PFMS
Account Type:Bank
Account No.:
50100344543152
KARNET GRAM PANCHAYAT
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:39 PM.
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