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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
63772604
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
498,663
Particulars
PAVAR BLOCK 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
182,800
PFMS
Account Type:Bank
Account No.:
920010040968298
DASHRATH GRAM PANCHAYAT
5,426
PFMS
Account Type:Bank
Account No.:
920010040968298
DASHRATH GRAM PANCHAYAT
4,941
PFMS
Account Type:Bank
Account No.:
920010040968298
SHIVSHAKTI CONSTRUCTION
305,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:14:05 PM.
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