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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Sisva
Type Of Transaction
Expenditures
Activity Code
41024619
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
99,794
Particulars
PIPE LINE MATERIAL #38 LABOUR CESS #38 LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041340141
SHIVSHAKTI CONSTRUCTION
60,794
PFMS
Account Type:Bank
Account No.:
920010041340141
SISVA GRAM PANCHAYA
1,000
PFMS
Account Type:Bank
Account No.:
920010041340141
SISVA GRAM PANCHAYA
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:37:36 AM.
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