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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 :
Raypura
Type Of Transaction
Expenditures
Activity Code
54239337
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,779
Particulars
LABOUR BILL OF DRAINAGE, LABOUR CESS AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438998
RAYPURA JUTH GRAM PANCHAYAT
1,468
PFMS
Account Type:Bank
Account No.:
920010041438998
RAYPURA JUTH GRAM PANCHAYAT
57,600
PFMS
Account Type:Bank
Account No.:
920010041438998
RAYPURA JUTH GRAM PANCHAYAT
1,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:30:07 PM.
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