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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 :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Type Of Transaction
Expenditures
Activity Code
62662857
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
invoice no- 4 pisayta game thi budhajaldhuni taraf c c road -labour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523925
YA MOGI MA TRANSPORT
29,082
Deduction
Deduction
NASVADI TALUKA PANCHAYAT TAX
300
Deduction
Deduction
NASVADI TALUKA PANCHAYAT TAX
618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:49 AM.
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