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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
64288120
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,100
Particulars
DRAINAGELINE MATERIAL #38 GST #38 LABOUR CESS #38 LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
90,000
PFMS
Account Type:Bank
Account No.:
920010041438314
BHAVYA ENTERPRISES
136,352
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
2,436
PFMS
Account Type:Bank
Account No.:
920010041438314
SALAD GRAM PANCHAYAT
2,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:03:23 PM.
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