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 :
Shirola
Type Of Transaction
Expenditures
Activity Code
41153761
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
461,049
Particulars
Gutterline Wrok From Thakor Rajubhai Motibhai Home to Thankor Ratilal Prabhatbhai Home to Bhagol SIde at Shirola
Material Bill + Labour Bill + Labour Cess + GST + TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100298574172
SACHI TRADING
378,300
PFMS
Account Type:Bank Account No.:50100298574172
SHIROLA GRAM PANCHAYAT
7,800
PFMS
Account Type:Bank Account No.:50100298574172
SHIROLA GRAM PANCHAYAT
4,610
PFMS
Account Type:Bank Account No.:50100298574172
SHIROLA GRAM PANCHAYAT
69,628
PFMS
Account Type:Bank Account No.:50100298574172
SHIROLA GRAM PANCHAYAT
711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:40:19 AM.