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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Kayavarohan
Type Of Transaction
Expenditures
Activity Code
62352406
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,781
Particulars
gutterline Work near Station From Maganbhai Patel to Gas Godown Side at Kayavarohan Material Bill + Labour Bill + Labour cess + GST + TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
8,556
PFMS
Account Type:Bank
Account No.:
50100356493742
JAY AMBE TRADERS
242,500
PFMS
Account Type:Bank
Account No.:
50100356493742
KAYAVAROHAN GRAM PANCHAYAT
51,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:49:56 AM.
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