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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 :
Ramnath
Type Of Transaction
Expenditures
Activity Code
64219883
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/1
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.)
60,764
Particulars
Labour Wagess #38 Labour Cess #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040441548
RAMNATH GRAM PANCHAYAT
1,431
PFMS
Account Type:Bank
Account No.:
920010040441548
RAMNATH GRAM PANCHAYAT
57,600
PFMS
Account Type:Bank
Account No.:
920010040441548
RAMNATH GRAM PANCHAYAT
1,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:26:23 PM.
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