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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
54004382
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Labour Wagess#38GST#38Material Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041440397
KHUSHI CONSTRUCTION
70,588
PFMS
Account Type:Bank
Account No.:
920010041440397
SINDHROT GRAM PANCHAYAT
1,412
PFMS
Account Type:Bank
Account No.:
920010041440397
SINDHROT GRAM PANCHAYAT
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:18:41 PM.
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