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 :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Ankhi
Type Of Transaction
Expenditures
Activity Code
64244206
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
72,592
Particulars
Labour Wagess #38 Labour Cess #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
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
PFMS
Account Type:Bank
Account No.:
920010040186209
ANKHI JUTH GRAM PANCHAYAT
1,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:40:51 AM.
×