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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Dhanora
Type Of Transaction
Expenditures
Activity Code
50300583
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/5
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.)
200,000
Particulars
PAVAR BLOCK MATERIAL #38 GST #38 LABOUR CESS #38 LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440115
GRAM PANCHAYAT DHANORA
83,200
PFMS
Account Type:Bank
Account No.:
920010041440115
KHUSHI CONSTRUCTION
112,548
PFMS
Account Type:Bank
Account No.:
920010041440115
GRAM PANCHAYAT DHANORA
2,000
PFMS
Account Type:Bank
Account No.:
920010041440115
GRAM PANCHAYAT DHANORA
2,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:47:08 PM.
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