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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 :
Salad
Type Of Transaction
Expenditures
Activity Code
64287219
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
55,000
Particulars
PVC PIPELINE MATERIAL #38 GST #38 LABOUR CESS #38 LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438314
BHAVYA ENTERPRISES
32,874
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
21,000
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
550
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:39:35 AM.
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