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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
63682231
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Nada Work From Samsavad to Marvaga Kotar Side at Khanpur Taluka Kakxa 2020-21 Material Bill + Labour Bill + Labour Cess + TDS + GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348386020
KHANPURA GRAM PANCHAYAT
8,200
PFMS
Account Type:Bank
Account No.:
50100348386020
JAY AMBE TRADERS
213,400
PFMS
Account Type:Bank
Account No.:
50100348386020
KHANPURA GRAM PANCHAYAT
78,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:42:16 PM.
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