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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 :
Dasharath
Type Of Transaction
Expenditures
Activity Code
63772192
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,944
Particulars
PVC PIPELINE MATERIAL #38 LABOUR CESS #38 LABOUR WAGES #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040968298
DASHRATH GRAM PANCHAYAT
1,072
PFMS
Account Type:Bank
Account No.:
920010040968298
DASHRATH GRAM PANCHAYAT
1,020
PFMS
Account Type:Bank
Account No.:
920010040968298
DASHRATH GRAM PANCHAYAT
37,600
PFMS
Account Type:Bank
Account No.:
920010040968298
SHIVSHAKTI CONSTRUCTION
62,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:25:14 AM.
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