eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Ajod
Type Of Transaction
Expenditures
Activity Code
50077863
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
389,470
Particulars
RCC ROAD MATERIAL #38 LABOUR CESS #38 LAOBUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439971
AJOD GRAM PANCHAYAT
136,800
PFMS
Account Type:Bank
Account No.:
920010041439971
AJOD GRAM PANCHAYAT
3,860
PFMS
Account Type:Bank
Account No.:
920010041439971
SHIVSHAKTI CONSTRUCTION
248,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:52:41 AM.
×