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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
54015626
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,665
Particulars
LABOUR BILL RCC ROAD CHHAGANBHAI, 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
275
PFMS
Account Type:Bank
Account No.:
920010041439201
ANKODIYA GRAM PANCHAYAT
220
PFMS
Account Type:Bank
Account No.:
920010041439201
ANKODIYA GRAM PANCHAYAT
6,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:10:21 PM.
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