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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Nada
Type Of Transaction
Expenditures
Activity Code
63682443
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,000
Particulars
C.D. Work From Water Tank to Smashan Side on Talav at Nada Taluka Kakxa 2020-21 Untied 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.:
920010041263187
NADA GRAM PANCHAYAT
3,400
PFMS
Account Type:Bank
Account No.:
920010041263187
NADA GRAM PANCHAYAT
58,408
PFMS
Account Type:Bank
Account No.:
920010041263187
NADA GRAM PANCHAYAT
5,200
PFMS
Account Type:Bank
Account No.:
920010041263187
SACHI TRADING
254,800
PFMS
Account Type:Bank
Account No.:
920010041263187
NADA GRAM PANCHAYAT
1,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:25:48 PM.
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