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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Anagadh
Type Of Transaction
Expenditures
Activity Code
62660637
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/95
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.)
100,000
Particulars
PAVAR BLOCK 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
1,000
PFMS
Account Type:Bank
Account No.:
920010041439964
BHAVNA TRADING #38 CO
58,800
PFMS
Account Type:Bank
Account No.:
920010041439964
ANAGADH GRAM PANCHAYAT
1,200
PFMS
Account Type:Bank
Account No.:
920010041439964
ANAGADH GRAM PANCHAYAT
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:47 PM.
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