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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 :
Ankodiya
Type Of Transaction
Expenditures
Activity Code
54014988
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,474
Particulars
LABOUR BILL RCC ROAD VARIGRUH, LABOUR CESS, GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439201
ANKODIYA GRAM PANCHAYAT
705
PFMS
Account Type:Bank
Account No.:
920010041439201
ANKODIYA GRAM PANCHAYAT
990
PFMS
Account Type:Bank
Account No.:
920010041439201
ANKODIYA GRAM PANCHAYAT
20,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:59 PM.
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