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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 :
Asoj
Type Of Transaction
Expenditures
Activity Code
50294076
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,283
Particulars
LABOUR CESS, LABOUR PAYMENT, GST OF BHAVANI ENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
547
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
18,000
PFMS
Account Type:Bank
Account No.:
920010041440005
ASOJ GRAM PANCHAYAT
736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:06:05 PM.
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