eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dumad
Type Of Transaction
Expenditures
Activity Code
63361502
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/7
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.)
268,932
Particulars
Labour Wagess #38 LAbour Cess #38 GST #38 Material bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440081
NANCY ENTERPRISE
159,515
PFMS
Account Type:Bank
Account No.:
920010041440081
DUMAD GRAM PANCHAYAT
2,662
PFMS
Account Type:Bank
Account No.:
920010041440081
DUMAD GRAM PANCHAYAT
3,255
PFMS
Account Type:Bank
Account No.:
920010041440081
DUMAD GRAM PANCHAYAT
103,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:59:44 PM.
×