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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 :
Dabhoi
Village Panchayat & Equivalent :
Kukad
Type Of Transaction
Expenditures
Activity Code
63642676
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,500
Particulars
Upgradation Work at Dudh Dheri at Kukad 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.:
50100344544082
MAHADEV TRADERS
223,048
PFMS
Account Type:Bank
Account No.:
50100344544082
KUKAD GRAM PANCHAYAT
900
PFMS
Account Type:Bank
Account No.:
50100344544082
KUKAD GRAM PANCHAYAT
2,900
PFMS
Account Type:Bank
Account No.:
50100344544082
KUKAD GRAM PANCHAYAT
4,552
PFMS
Account Type:Bank
Account No.:
50100344544082
KUKAD GRAM PANCHAYAT
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:37:13 AM.
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