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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Anagadh
Type Of Transaction
Expenditures
Activity Code
62659005
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,235
Particulars
DRAINAGE LINE MATERIAL #38 GST #38 LABOUR CESS #38 LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439964
ANAGADH GRAM PANCHAYAT
2,817
PFMS
Account Type:Bank
Account No.:
920010041439964
ANAGADH GRAM PANCHAYAT
2,372
PFMS
Account Type:Bank
Account No.:
920010041439964
BHAVNA TRADING #38 CO
138,046
PFMS
Account Type:Bank
Account No.:
920010041439964
ANAGADH GRAM PANCHAYAT
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:22:06 AM.
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