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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Ankhi
Type Of Transaction
Expenditures
Activity Code
64244143
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/7
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.)
72,592
Particulars
Labour Wagess #38 GST #38 Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040186209
ANKHI JUTH GRAM PANCHAYAT
1,712
PFMS
Account Type:Bank
Account No.:
920010040186209
ANKHI JUTH GRAM PANCHAYAT
2,080
PFMS
Account Type:Bank
Account No.:
920010040186209
ANKHI JUTH GRAM PANCHAYAT
68,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:44:25 PM.
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