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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
63367076
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,678
Particulars
Labour Wagess #38 Labour Cess #38 Metarial bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439971
AJOD GRAM PANCHAYAT
130,400
PFMS
Account Type:Bank
Account No.:
920010041439971
AJOD GRAM PANCHAYAT
3,449
PFMS
Account Type:Bank
Account No.:
920010041439971
SHIVSHAKTI CONSTRUCTION
210,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:57:13 AM.
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