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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Sindhrot
Type Of Transaction
Expenditures
Activity Code
63003874
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
55,350
Particulars
Labour Cess,Labour Wagess#38GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440397
SINDHROT GRAM PANCHAYAT
1,300
PFMS
Account Type:Bank
Account No.:
920010041440397
SINDHROT GRAM PANCHAYAT
52,500
PFMS
Account Type:Bank
Account No.:
920010041440397
SINDHROT GRAM PANCHAYAT
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:48:05 PM.
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