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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 :
Ampad
Type Of Transaction
Expenditures
Activity Code
63198458
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
263,128
Particulars
PAVAR BLOCK MATERIAL #38 LABOUR WAGES #38 LABOUR CESS #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439937
BHAVYA ENTERPRISE
155,350
PFMS
Account Type:Bank
Account No.:
920010041439937
AMPAD GRAM PANCHAYAT
2,605
PFMS
Account Type:Bank
Account No.:
920010041439937
AMPAD GRAM PANCHAYAT
3,173
PFMS
Account Type:Bank
Account No.:
920010041439937
AMPAD GRAM PANCHAYAT
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:13:57 AM.
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