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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
64288499
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
128,280
Particulars
PAVAR BLOCK MATERIAL #38 LABOUR CESS #38 LABOUR WAGES #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438314
BHAVYA ENTERPRISES
123,910
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
2,246
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:25:52 AM.
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