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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Mandala
Type Of Transaction
Expenditures
Activity Code
50317587
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,751
Particulars
Gutterline Work in Aadivasi Area at Mandala 2021-22 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.:
50100344543892
SACHI TRADING
315,978
PFMS
Account Type:Bank
Account No.:
50100344543892
Mandala Gram Panchayat
68,600
PFMS
Account Type:Bank
Account No.:
50100344543892
Mandala Gram Panchayat
11,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:02:41 PM.
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