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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 :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Ajod
Type Of Transaction
Expenditures
Activity Code
50079344
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
344,704
Particulars
DRAINAGE LINE MATERIAL #38 LABOUR CESS #38 LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439971
AJOD GRAM PANCHAYAT
137,600
PFMS
Account Type:Bank
Account No.:
920010041439971
AJOD GRAM PANCHAYAT
3,449
PFMS
Account Type:Bank
Account No.:
920010041439971
SHIVSHAKTI CONSTRUCTION
203,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:35 PM.
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