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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 :
Mandala
Type Of Transaction
Expenditures
Activity Code
50317014
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
249,000
Particulars
C C Road in Nagari at Mandala 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.:
50100344543892
Mandala Gram Panchayat
70,560
PFMS
Account Type:Bank
Account No.:
50100344543892
SACHI TRADING
175,230
PFMS
Account Type:Bank
Account No.:
50100344543892
Mandala Gram Panchayat
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:05 AM.
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