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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Fajalpur (Sankhrda)
Type Of Transaction
Expenditures
Activity Code
50287890
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Labour Cess ,Labour Wagess,Metirial bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044032061
FAJALPUR GRAM PANCHAYAT
92,400
PFMS
Account Type:Bank
Account No.:
920010044032061
AMBICA CONSTRUCTION
25,900
PFMS
Account Type:Bank
Account No.:
920010044032061
FAJALPUR GRAM PANCHAYAT
2,500
PFMS
Account Type:Bank
Account No.:
920010044032061
BHAVANI ENTERPRISE
129,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:53:17 PM.
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