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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 :
Karchiya
Type Of Transaction
Expenditures
Activity Code
63035525
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,595
Particulars
DUSTBIN #38 LABOUR CESS #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041339187
JAY KUBER TRADERS
124,776
PFMS
Account Type:Bank
Account No.:
920010041339187
KARACHIYA GRAM PANCHAYAT
1,273
PFMS
Account Type:Bank
Account No.:
920010041339187
KARACHIYA GRAM PANCHAYAT
2,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:26 PM.
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