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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
63690115
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
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.)
300,000
Particulars
Gutterline Work From Vasava Faliya to Vankarvas 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.)
PFMS
Account Type:Bank
Account No.:
50100348386020
KHANPURA GRAM PANCHAYAT
8,400
PFMS
Account Type:Bank
Account No.:
50100348386020
JAY AMBE TRADERS
232,800
PFMS
Account Type:Bank
Account No.:
50100348386020
KHANPURA GRAM PANCHAYAT
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:17:23 AM.
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